Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 August 2024 false 1 April 2025 31 March 2026 31 March 2026 15026023 Mrs C Patterson Mr I D Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15026023 2025-03-31 15026023 2026-03-31 15026023 2025-04-01 2026-03-31 15026023 frs-core:CurrentFinancialInstruments 2026-03-31 15026023 frs-core:PlantMachinery 2026-03-31 15026023 frs-core:PlantMachinery 2025-04-01 2026-03-31 15026023 frs-core:PlantMachinery 2025-03-31 15026023 frs-core:ShareCapital 2026-03-31 15026023 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15026023 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15026023 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15026023 frs-bus:SmallEntities 2025-04-01 2026-03-31 15026023 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15026023 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15026023 frs-bus:Director1 2025-04-01 2026-03-31 15026023 frs-bus:Director2 2025-04-01 2026-03-31 15026023 frs-countries:EnglandWales 2025-04-01 2026-03-31 15026023 2024-07-31 15026023 2025-03-31 15026023 2024-08-01 2025-03-31 15026023 frs-core:CurrentFinancialInstruments 2025-03-31 15026023 frs-core:ShareCapital 2025-03-31 15026023 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15026023
Cambridge CC Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cambridge CC Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Cambridge CC Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mrs C Patterson
| Mr I D Patterson
Company Number | 15026023
Registered Office | Calf Barn
| Shopland Road
| Rochford
| Essex
| SS4 1LT
Accountants | PMJ Accountants Ltd
| Calf Barn
| Shopland Road
| Rochford
| Essex
| SS4 1LT

Page 1
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Cambridge CC Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 15026023

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,351 |  | 7,471
|  |  | 6,351 |  | 7,471
CURRENT ASSETS
Debtors | 5 | 2,130 |  | 2,312 |
Cash at bank and in hand |  | 3,118 |  | 1,319 |
|  | 5,248 |  | 3,631 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,064 ) |  | (10,589 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,816 ) |  | (6,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 535 |  | 513
NET ASSETS |  |  | 535 |  | 513
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | 435 |  | 413
SHAREHOLDERS' FUNDS |  |  | 535 |  | 513

Page 2
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Cambridge CC Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

Mrs C Patterson Director
21 May 2026

The notes on pages 4 to 5 form part of these financial statements.
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Cambridge CC Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Cambridge CC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15026023 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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Cambridge CC Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2025 | 11,063
Additions | 748
As at 31 March 2026 | 11,811
Depreciation
As at 1 April 2025 | 3,592
Provided during the period | 1,868
As at 31 March 2026 | 5,460
Net Book Value
As at 31 March 2026 | 6,351
As at 1 April 2025 | 7,471

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,323 |  | 2,312
Other debtors | 807 |  | -
| 2,130 |  | 2,312

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,128 |  | 6,759
Taxation and social security | 5,936 |  | 3,830
| 11,064 |  | 10,589

7. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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