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Company Registration No. 15123567 (England and Wales)
Cxm Specialist Limited Unaudited accounts for the year ended 30 September 2025
Cxm Specialist Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cxm Specialist Limited Company Information for the year ended 30 September 2025
Directors
ARSLAN TAHIR KHAWAJA BIBI JANNAT
Company Number
15123567 (England and Wales)
Registered Office
16 Willenhall Drive Hayes Middlesex UB3 2UT England
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Cxm Specialist Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,184
23,533
Cash at bank and in hand
5,284
17,955
10,468
41,488
Creditors: amounts falling due within one year
5
(18,132)
(7,883)
Net current (liabilities)/assets
(7,664)
33,605
Net (liabilities)/assets
(7,664)
33,605
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,665)
33,604
Shareholders' funds
(7,664)
33,605
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by
ARSLAN TAHIR KHAWAJA Director Company Registration No. 15123567
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Cxm Specialist Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cxm Specialist Limited is a private company, limited by shares, registered in England and Wales, registration number 15123567. The registered office is 16 Willenhall Drive, Hayes, Middlesex, UB3 2UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,184
23,533
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,624
-
Taxes and social security
15,508
7,883
18,132
7,883
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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