Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC830786 Mr C McFadyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC830786 2024-12-31 SC830786 2025-12-31 SC830786 2025-01-01 2025-12-31 SC830786 frs-core:CurrentFinancialInstruments 2025-12-31 SC830786 frs-core:Non-currentFinancialInstruments 2025-12-31 SC830786 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC830786 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC830786 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC830786 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC830786 frs-bus:Director1 2025-01-01 2025-12-31
Registered number: SC830786
CMF Social Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC830786
2025
£
Fixed assets 73,846
Current assets 18,596
Creditors: Amounts Falling Due Within One Year (10,931 )
NET CURRENT ASSETS 7,665
TOTAL ASSETS LESS CURRENT LIABILITIES 81,511
Creditors: Amounts Falling Due After More Than One Year (61,786 )
NET ASSETS 19,725
CAPITAL AND RESERVES 19,725

Notes

1. General Information
CMF Social Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC830786 . The registered office is Mcfadyens Transport, Glebe Street, Campbeltown, Argyll, PA28 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 December 2025 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 his 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 C McFadyen
Director
29/08/2026