Acorah Software Products - Accounts Production 16.8.310 false true false 1 March 2024 28 February 2025 28 February 2025 13172009 Mr Karan Dutta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13172009 2024-02-29 13172009 2025-02-28 13172009 2024-03-01 2025-02-28 13172009 frs-core:CurrentFinancialInstruments 2025-02-28 13172009 frs-core:ShareCapital 2025-02-28 13172009 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13172009 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13172009 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13172009 frs-bus:SmallEntities 2024-03-01 2025-02-28 13172009 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13172009 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13172009 frs-bus:Director1 2024-03-01 2025-02-28 13172009 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13172009
Conscious Cue Ltd
Financial Statements
For The Year Ended 28 February 2025
SAWHNEY CONSULTING
Suite 311 Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Conscious Cue Ltd
Contents
Contents

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

Page 1
Conscious Cue Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13172009

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 14,964 |
Cash at bank and in hand |  | 14,964 |
|  | 29,928 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,274 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,654
NET ASSETS |  |  | 11,654
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10
Profit and Loss Account |  |  | 11,644
SHAREHOLDERS' FUNDS |  |  | 11,654

For the year ending 28 February 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 Karan Dutta Director
9 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Conscious Cue Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Conscious Cue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13172009 . The registered office is 33 Islington Green, London, England, N1 8DU.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Stocks

| 2025
--- | ---
| £
Stock | 14,964

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Corporation tax | 2,731
Other creditors | 15,543
| 18,274

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

7. Other information
CONSCIOUS CUE LTD is a private company limited by shares and incorporated in England. Its registered office is:
33 Islington Green
London
England
N1 8DU
Page 2