Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14060441 Caitlin Mary Donnelly Caitlin Mary Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060441 2025-04-30 14060441 2026-04-30 14060441 2025-05-01 2026-04-30 14060441 frs-core:CurrentFinancialInstruments 2026-04-30 14060441 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14060441 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14060441 frs-bus:Micro-entities 2025-05-01 2026-04-30 14060441 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14060441 frs-bus:Director1 2025-05-01 2026-04-30 14060441 frs-bus:Director1 2025-04-30 14060441 frs-bus:Director1 2026-04-30 14060441 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 14060441 2024-04-30 14060441 2025-04-30 14060441 2024-05-01 2025-04-30 14060441 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14060441
Cm Donnelly Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Fusion Accountants Ltd
ICAEW, ATT
Cm Donnelly Limited
Company Information
For The Year Ended 30 April 2026
Company Information

Director | Caitlin Mary Donnelly
Secretary | Caitlin Mary Donnelly
Company Number | 14060441
Registered Office | 6 Riverside Court
| Coalpit Lane, Langley
| Cheshire
| United Kingdom
| SK11 0DQ
Accountants | Fusion Accountants Ltd
| ICAEW, ATT
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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Cm Donnelly Limited
Accountant's Report
For The Year Ended 30 April 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Cm Donnelly Limited for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cm Donnelly Limited for the year ended 30 April 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Cm Donnelly Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cm Donnelly Limited and state those matters that we have agreed to state to the director of Cm Donnelly Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cm Donnelly Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Cm Donnelly Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cm Donnelly Limited . You consider that Cm Donnelly Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cm Donnelly Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/07/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Cm Donnelly Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14060441

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 28 | 369
Current assets |  | 10,321 | 8,624
Creditors: Amounts Falling Due Within One Year |  | (6,406 ) | (8,921 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,915 | (297 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,943 | 72
NET ASSETS |  | 3,943 | 72
CAPITAL AND RESERVES |  | 3,943 | 72

## Notes

1. General Information
Cm Donnelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14060441 . The registered office is 6 Riverside Court, Coalpit Lane, Langley, Cheshire, United Kingdom, SK11 0DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Caitlin Mary Donnelly | - | - | - | - | 2,078

The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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Cm Donnelly Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:

Caitlin Mary Donnelly Director
21/07/2026

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