Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10354381 Mr Chi-man Mau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354381 2024-08-31 10354381 2025-08-31 10354381 2024-09-01 2025-08-31 10354381 frs-core:CurrentFinancialInstruments 2025-08-31 10354381 frs-core:Non-currentFinancialInstruments 2025-08-31 10354381 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10354381 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10354381 frs-bus:Micro-entities 2024-09-01 2025-08-31 10354381 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10354381 frs-bus:Director1 2024-09-01 2025-08-31 10354381 frs-bus:Director1 2024-08-31 10354381 frs-bus:Director1 2025-08-31 10354381 2023-08-31 10354381 2024-08-31 10354381 2023-09-01 2024-08-31 10354381 frs-core:CurrentFinancialInstruments 2024-08-31 10354381 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10354381
Cmm Testing Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10354381
2025 2024
£ £
Fixed assets 6,900 13,800
Current assets 164,604 163,142
Prepayments and accrued income - 9,900
Creditors: Amounts Falling Due Within One Year (31,515 ) (31,518 )
NET CURRENT ASSETS 133,089 141,524
TOTAL ASSETS LESS CURRENT LIABILITIES 139,989 155,324
Creditors: Amounts Falling Due After More Than One Year - (632 )
Accruals and deferred income 9,900 -
NET ASSETS 149,889 154,692
CAPITAL AND RESERVES 149,889 154,692

Notes

1. General Information
Cmm Testing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354381 . The registered office is 209 Broadway, Peterborough, PE1 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Chi-man Mau 11,147 - 10,540 - 737
The above loan is unsecured, interest free and repayable on demand.
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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 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 Chi-man Mau
Director
29/05/2026