Acorah Software Products - Accounts Production 19.1.200 false true false 24 January 2025 31 January 2026 31 January 2026 16183721 C A McCullough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16183721 2025-01-23 16183721 2026-01-31 16183721 2025-01-24 2026-01-31 16183721 frs-core:Non-currentFinancialInstruments 2026-01-31 16183721 frs-core:ShareCapital 2026-01-31 16183721 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16183721 frs-bus:PrivateLimitedCompanyLtd 2025-01-24 2026-01-31 16183721 frs-bus:AbridgedAccounts 2025-01-24 2026-01-31 16183721 frs-bus:SmallEntities 2025-01-24 2026-01-31 16183721 frs-bus:AuditExempt-NoAccountantsReport 2025-01-24 2026-01-31 16183721 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-24 2026-01-31 16183721 frs-bus:Director1 2025-01-24 2026-01-31 16183721 frs-countries:EnglandWales 2025-01-24 2026-01-31
Registered number: 16183721
CMW 11 Ltd
ABRIDGED Financial Statements
For the Period 24 January 2025 to 31 January 2026
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
CMW 11 Ltd
Contents
Contents

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

Page 1
CMW 11 Ltd
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 16183721

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 174,737
|  |  | 174,737
CURRENT ASSETS
Cash at bank and in hand |  | 2,937 |
|  | 2,937 |
Creditors: Amounts Falling Due Within One Year |  | (1,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,280
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 176,017
Creditors: Amounts Falling Due After More Than One Year |  |  | (185,295 )
NET LIABILITIES |  |  | (9,278 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (9,378 )
SHAREHOLDERS' FUNDS |  |  | (9,278)

Page 1
Page 2
CMW 11 Ltd
Abridged Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

C A McCullough Director
4 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CMW 11 Ltd
Notes to the Abridged Financial Statements
For the Period 24 January 2025 to 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
CMW 11 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16183721 . The registered office is 7 Station Road, Worcester, WR3 7UD.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
All properties are carried at fair value determined annually and derived from the current market rents and property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 24 January 2025 | -
Additions | 174,737
As at 31 January 2026 | 174,737
Net Book Value
As at 31 January 2026 | 174,737
As at 24 January 2025 | -

5. Share Capital

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

Page 3