Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04482257 Christopher McGregor Janet McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04482257 2024-03-31 04482257 2025-03-31 04482257 2024-04-01 2025-03-31 04482257 frs-core:CurrentFinancialInstruments 2025-03-31 04482257 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04482257 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04482257 frs-bus:Micro-entities 2024-04-01 2025-03-31 04482257 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04482257 frs-bus:Director1 2024-04-01 2025-03-31 04482257 frs-bus:Director1 2024-03-31 04482257 frs-bus:Director1 2025-03-31 04482257 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04482257 2023-03-31 04482257 2024-03-31 04482257 2023-04-01 2024-03-31 04482257 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04482257
Cbone Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04482257
2025 2024
£ £
Fixed assets 259 346
Current assets 15,821 22,190
Creditors: Amounts Falling Due Within One Year (15,667 ) (21,059 )
NET CURRENT ASSETS 154 1,131
TOTAL ASSETS LESS CURRENT LIABILITIES 413 1,477
NET ASSETS 413 1,477
CAPITAL AND RESERVES 413 1,477

Notes

1. General Information
Cbone Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04482257 . The registered office is 99 Queens Road, Felixstowe, Suffolk, IP11 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Christopher McGregor (4,582 ) 10,694 - - (15,276 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Christopher McGregor
Director
13th November 2025