Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06161832 Mr C D Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06161832 2023-07-31 06161832 2024-07-31 06161832 2023-08-01 2024-07-31 06161832 frs-core:CurrentFinancialInstruments 2024-07-31 06161832 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06161832 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06161832 frs-bus:Micro-entities 2023-08-01 2024-07-31 06161832 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06161832 frs-bus:Director1 2023-08-01 2024-07-31 06161832 frs-bus:Director1 2023-07-31 06161832 frs-bus:Director1 2024-07-31 06161832 2022-07-31 06161832 2023-07-31 06161832 2022-08-01 2023-07-31 06161832 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06161832
Cfusion Testing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MyAccountant.co.uk Limited
Company Information
Director Mr C D Wray
Company Number 06161832
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Cfusion Testing Ltd for the year ended 31 July 2024 as set out on pages 3 to 6 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Cfusion Testing Ltd 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 of Cfusion Testing Ltd.
You consider that Cfusion Testing Ltd is exempt from the statutory audit requirement for the year.
Signed
13/03/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 06161832
2024 2023
£ £
Fixed assets 377 381
Current assets 313,336 290,949
Prepayments and accrued income 16,195 13,710
Creditors: Amounts Falling Due Within One Year (144,863 ) (169,996 )
NET CURRENT ASSETS 184,668 134,663
TOTAL ASSETS LESS CURRENT LIABILITIES 185,045 135,044
Accruals and deferred income (662 ) (371 )
NET ASSETS 184,383 134,673
CAPITAL AND RESERVES 184,383 134,673

Notes

1. General Information
Cfusion Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06161832 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr C D Wray 219,123 27,270 (8,785 ) - 237,608
Page 2
Page 3
For the year ending 31 July 2024 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 D Wray
Director
11/03/2025
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