Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 9742243 Mr Luke Emerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9742243 2024-08-31 9742243 2025-08-31 9742243 2024-09-01 2025-08-31 9742243 frs-core:CurrentFinancialInstruments 2025-08-31 9742243 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9742243 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9742243 frs-bus:Micro-entities 2024-09-01 2025-08-31 9742243 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 9742243 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9742243 frs-bus:Director1 2024-09-01 2025-08-31 9742243 frs-bus:Director1 2024-08-31 9742243 frs-bus:Director1 2025-08-31 9742243 2023-08-31 9742243 2024-08-31 9742243 2023-09-01 2024-08-31 9742243 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 9742243
CNCD Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
CNCD Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 9742243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,467 | 4,467
Creditors: Amounts Falling Due Within One Year |  | (4,368 ) | (4,368 )
NET CURRENT ASSETS |  | 99 | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99 | 99
Accruals and deferred income |  | (96 ) | (96 )
NET ASSETS |  | 3 | 3
CAPITAL AND RESERVES |  | 3 | 3

## Notes

1. General Information
CNCD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9742243 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Emerson | 4,467 | - | - | - | 4,467

The above loan is unsecured, interest free and repayable on demand.
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CNCD 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 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Luke Emerson Director
25/05/2026