CHM Software Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mr R Cooper

Mr D Horner

Mr D McCaigue

Registered office

27 Towler Drive
Colne
Lancashire
BB8 7GN

CHM Software Limited

(Registration number: 11531925)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	46,740	47,074
Creditors: Amounts falling due within one year	(7,595)	(10,060)
Total assets less current liabilities	39,145	37,014
Accruals and deferred income	(12,040)	-
	27,105	37,014
Capital and reserves	27,105	37,014

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Towler Drive
Colne
Lancashire
BB8 7GN

These financial statements were authorised for issue by the Board on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

CHM Software Limited

(Registration number: 11531925)
Balance Sheet as at 31 August 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

.........................................
Mr D McCaigue
Director