Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 9987121 Mr B A Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9987121 2024-03-31 9987121 2025-03-31 9987121 2024-04-01 2025-03-31 9987121 frs-core:CurrentFinancialInstruments 2025-03-31 9987121 frs-core:ComputerEquipment 2024-04-01 2025-03-31 9987121 frs-core:MotorVehicles 2024-04-01 2025-03-31 9987121 frs-core:ShareCapital 2025-03-31 9987121 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 9987121 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9987121 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9987121 frs-bus:SmallEntities 2024-04-01 2025-03-31 9987121 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9987121 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 9987121 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 9987121 frs-bus:OrdinaryShareClass1 2025-03-31 9987121 frs-bus:Director1 2024-04-01 2025-03-31 9987121 frs-countries:EnglandWales 2024-04-01 2025-03-31 9987121 2023-03-31 9987121 2024-03-31 9987121 2023-04-01 2024-03-31 9987121 frs-core:CurrentFinancialInstruments 2024-03-31 9987121 frs-core:ShareCapital 2024-03-31 9987121 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 9987121 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 9987121
Cubo Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Riverglade Accountancy Ltd
74 Yr Aran
Dunvant
Swansea
SA2 7PX
Cubo Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cubo Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 9987121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 8,968 |  | 11,958
|  |  | 8,968 |  | 11,958
CURRENT ASSETS
Debtors | 4 | 123 |  | 750 |
Cash at bank and in hand |  | 97 |  | 4,761 |
|  | 220 |  | 5,511 |
Creditors: Amounts Falling Due Within One Year | 5 | (200 ) |  | (3,847 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20 |  | 1,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,988 |  | 13,622
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,919 ) |  | (1,919 )
NET ASSETS |  |  | 7,069 |  | 11,703
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,068 |  | 11,702
SHAREHOLDERS' FUNDS |  |  | 7,069 |  | 11,703

Page 1
Page 2
Cubo Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr B A Wright Director
13/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cubo Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cubo Consulting Ltd Registered number 9987121 is a limited by shares company incorporated in England & Wales. The Registered Office is Ground Floor Flat, 6 Manilla Road, Bristol, BS8 4ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 750
Other debtors | 123 |  | -
| 123 |  | 750

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 475
Other creditors | 200 |  | 3,372
| 200 |  | 3,847

Page 3
Page 4
Cubo Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 500 |  | 1,000

Page 4