Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12971111 Mrs U M Walker Mr J D Sumpter Mrs C A Christison Mr I D Christison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971111 2025-03-31 12971111 2026-03-31 12971111 2025-04-01 2026-03-31 12971111 frs-core:CurrentFinancialInstruments 2026-03-31 12971111 frs-core:Non-currentFinancialInstruments 2026-03-31 12971111 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12971111 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12971111 frs-bus:Micro-entities 2025-04-01 2026-03-31 12971111 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12971111 frs-bus:Director1 2025-04-01 2026-03-31 12971111 frs-bus:Director2 2025-04-01 2026-03-31 12971111 frs-bus:Director3 2025-04-01 2026-03-31 12971111 frs-bus:Director4 2025-04-01 2026-03-31 12971111 2024-03-31 12971111 2025-03-31 12971111 2024-04-01 2025-03-31 12971111 frs-core:CurrentFinancialInstruments 2025-03-31 12971111 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12971111
CDTS South And East Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CDTS South And East Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12971111

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,016 | 23,211
Current assets |  | 160,549 | 120,635
Creditors: Amounts Falling Due Within One Year |  | (126,410 ) | (126,766 )
NET CURRENT ASSETS (LIABILITIES) |  | 34,139 | (6,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,155 | 17,080
Creditors: Amounts Falling Due After More Than One Year |  | (2,087 ) | (3,560 )
NET ASSETS |  | 65,068 | 13,520
CAPITAL AND RESERVES |  | 65,068 | 13,520

## Notes

1. General Information
CDTS South And East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971111 . The registered office is 37 Hilton Street, Over, Cambridge, CB24 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
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 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

Mrs U M Walker Director | Mr J D Sumpter Director
08/07/2026