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Company Registration No. 06172409 (England and Wales)
CX Consultancy Limited Unaudited accounts for the year ended 31 March 2025
CX Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CX Consultancy Limited Company Information for the year ended 31 March 2025
Director
Alan Colville
Secretary
Ms Jane Ward
Company Number
06172409 (England and Wales)
Registered Office
2A Fernlea Gardens Easton-in-Gordano Bristol North Somerset BS20 0JF
Accountants
SRD Tax Management 21 Mulligan Drive The Rydons Exeter Devon EX2 7SJ
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CX Consultancy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,756
3,739
Current assets
Debtors
5
13,227
-
Cash at bank and in hand
30,679
50,906
43,906
50,906
Creditors: amounts falling due within one year
6
(18,576)
(9,909)
Net current assets
25,330
40,997
Net assets
31,086
44,736
Capital and reserves
Called up share capital
2
2
Profit and loss account
31,084
44,734
Shareholders' funds
31,086
44,736
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 members have 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 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Alan Colville Director Company Registration No. 06172409
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CX Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CX Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06172409. The registered office is 2A Fernlea Gardens, Easton-in-Gordano, Bristol, North Somerset, BS20 0JF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,890
9,102
16,992
Additions
-
3,935
3,935
At 31 March 2025
7,890
13,037
20,927
Depreciation
At 1 April 2024
6,051
7,202
13,253
Charge for the year
460
1,458
1,918
At 31 March 2025
6,511
8,660
15,171
Net book value
At 31 March 2025
1,379
4,377
5,756
At 31 March 2024
1,839
1,900
3,739
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
13,227
-
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CX Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,611
9,014
Other creditors
965
895
18,576
9,909
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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