Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05128729 Mrs Caroline Nagle Gerard Nagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05128729 2024-03-31 05128729 2025-03-31 05128729 2024-04-01 2025-03-31 05128729 frs-core:CurrentFinancialInstruments 2025-03-31 05128729 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05128729 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05128729 frs-bus:Micro-entities 2024-04-01 2025-03-31 05128729 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05128729 frs-bus:Director1 2024-04-01 2025-03-31 05128729 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05128729 2023-03-31 05128729 2024-03-31 05128729 2023-04-01 2024-03-31 05128729 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05128729
C G N Consulting UK Limited
Financial Statements
For The Year Ended 31 March 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 05128729
2025 2024
£ £
Fixed assets 6,802 5,462
Current assets 157,281 149,701
Creditors: Amounts Falling Due Within One Year (19,898 ) (18,626 )
NET CURRENT ASSETS 137,383 131,075
TOTAL ASSETS LESS CURRENT LIABILITIES 144,185 136,537
Accruals and deferred income (1,199 ) (1,104 )
NET ASSETS 142,986 135,433
CAPITAL AND RESERVES 142,986 135,433

Notes

1. General Information
C G N Consulting UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05128729 . The registered office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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.
On behalf of the board
Mrs Caroline Nagle
Director
07/04/2025