Acorah Software Products - Accounts Production 16.4.675 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11315799 Mr Cecil Caballero Mr Cecil Caballero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11315799 2024-04-30 11315799 2025-04-30 11315799 2024-05-01 2025-04-30 11315799 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11315799 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11315799 frs-bus:Micro-entities 2024-05-01 2025-04-30 11315799 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 11315799 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11315799 frs-bus:Director1 2024-05-01 2025-04-30 11315799 frs-bus:Director1 2024-04-30 11315799 frs-bus:Director1 2025-04-30 11315799 frs-bus:Director2 2024-05-01 2025-04-30 11315799 2023-04-30 11315799 2024-04-30 11315799 2023-05-01 2024-04-30
Registered number: 11315799
Cecil James Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11315799
2025 2024
£ £
Current assets 4,478 4,478
NET CURRENT ASSETS 4,478 4,478
TOTAL ASSETS LESS CURRENT LIABILITIES 4,478 4,478
Accruals and deferred income (480 ) (480 )
NET ASSETS 3,998 3,998
CAPITAL AND RESERVES 3,998 3,998

Notes

1. General Information
Cecil James Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11315799 . The registered office is 19 Wedmore Road, Sutton Coldfield, West Midlands, B73 5SG.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Cecil Caballero 2,937 - - - 2,937
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Cecil Caballero
Director
09/07/2025