Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03833912 Mrs Karen Kemp Mr David Kemp Mr David Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03833912 2024-08-31 03833912 2025-08-31 03833912 2024-09-01 2025-08-31 03833912 frs-core:CurrentFinancialInstruments 2025-08-31 03833912 frs-core:Non-currentFinancialInstruments 2025-08-31 03833912 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03833912 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03833912 frs-bus:Micro-entities 2024-09-01 2025-08-31 03833912 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03833912 frs-bus:Director1 2024-09-01 2025-08-31 03833912 frs-bus:Director2 2024-09-01 2025-08-31 03833912 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03833912 2023-08-31 03833912 2024-08-31 03833912 2023-09-01 2024-08-31 03833912 frs-core:CurrentFinancialInstruments 2024-08-31 03833912 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03833912
C.D.F. (OFFICE FURNITURE) LIMITED
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 03833912
2025 2024
£ £
Fixed assets 949 1,187
Current assets 81,838 87,229
Prepayments and accrued income - 963
Creditors: Amounts Falling Due Within One Year (36,787 ) (65,750 )
NET CURRENT ASSETS 45,051 22,442
TOTAL ASSETS LESS CURRENT LIABILITIES 46,000 23,629
Creditors: Amounts Falling Due After More Than One Year - (3,786 )
Accruals and deferred income (3,030 ) (2,917 )
NET ASSETS 42,970 16,926
CAPITAL AND RESERVES 42,970 16,926

Notes

1. General Information
C.D.F. (OFFICE FURNITURE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03833912 . The registered office is Sizers Court off Henshaw Lane, Yeadon, Leeds, LS19 7DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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
Mr David Kemp
Director
15/07/2026