Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10475404 Mr J Paul Mr A Shannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10475404 2024-11-30 10475404 2025-11-30 10475404 2024-12-01 2025-11-30 10475404 frs-core:CurrentFinancialInstruments 2025-11-30 10475404 frs-core:ShareCapital 2025-11-30 10475404 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10475404 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10475404 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10475404 frs-bus:SmallEntities 2024-12-01 2025-11-30 10475404 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10475404 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10475404 frs-bus:Director1 2024-12-01 2025-11-30 10475404 frs-bus:Director2 2024-12-01 2025-11-30 10475404 frs-countries:EnglandWales 2024-12-01 2025-11-30 10475404 2023-11-30 10475404 2024-11-30 10475404 2023-12-01 2024-11-30 10475404 frs-core:CurrentFinancialInstruments 2024-11-30 10475404 frs-core:ShareCapital 2024-11-30 10475404 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10475404
CFM London Limited
Financial Statements
For The Year Ended 30 November 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10475404
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,090 10,743
Cash at bank and in hand 4,396 6,329
14,486 17,072
Creditors: Amounts Falling Due Within One Year 5 (28,249 ) (31,714 )
NET CURRENT ASSETS (LIABILITIES) (13,763 ) (14,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,763 ) (14,642 )
NET LIABILITIES (13,763 ) (14,642 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,764 ) (14,643 )
SHAREHOLDERS' FUNDS (13,763) (14,642)
Page 1
Page 2
For the year ending 30 November 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 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.
On behalf of the board
Mr A Shannon
Director
30/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CFM London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10475404 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,090 10,482
Other debtors - 261
10,090 10,743
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,082 8,751
Other creditors 22,589 22,040
Taxation and social security 578 923
28,249 31,714
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4