Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 01684119 Mr Christian Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01684119 2024-08-31 01684119 2025-08-31 01684119 2024-09-01 2025-08-31 01684119 frs-core:CurrentFinancialInstruments 2025-08-31 01684119 frs-core:ShareCapital 2025-08-31 01684119 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 01684119 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01684119 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01684119 frs-bus:SmallEntities 2024-09-01 2025-08-31 01684119 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01684119 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01684119 frs-core:UnlistedNon-exchangeTraded 2025-08-31 01684119 frs-core:UnlistedNon-exchangeTraded 2024-08-31 01684119 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 01684119 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 01684119 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 01684119 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 01684119 frs-bus:Director1 2024-09-01 2025-08-31 01684119 frs-countries:EnglandWales 2024-09-01 2025-08-31 01684119 2023-08-31 01684119 2024-08-31 01684119 2023-09-01 2024-08-31 01684119 frs-core:CurrentFinancialInstruments 2024-08-31 01684119 frs-core:ShareCapital 2024-08-31 01684119 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 01684119
C.M. Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
C.M. Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
C.M. Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01684119

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400 |  | 400
|  |  | 400 |  | 400
CURRENT ASSETS
Debtors | 5 | 8,036 |  | 8,036 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 8,136 |  | 8,136 |
Creditors: Amounts Falling Due Within One Year | 6 | (400 ) |  | (400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,736 |  | 7,736
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,136 |  | 8,136
NET ASSETS |  |  | 8,136 |  | 8,136
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,036 |  | 8,036
SHAREHOLDERS' FUNDS |  |  | 8,136 |  | 8,136

Page 1
Page 2
C.M. Holdings Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christian Morrison Director
16/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
C.M. Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
C.M. Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01684119 . The registered office is 215-221 Borough High Street, London, SE1 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 400
As at 31 August 2025 | 400
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 400
As at 1 September 2024 | 400

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 8,036 |  | 8,036

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 400 |  | 400

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3