Acorah Software Products - Accounts Production 18.1.170 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14929325 Mr Qiang Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14929325 2024-12-31 14929325 2025-12-31 14929325 2025-01-01 2025-12-31 14929325 frs-core:CurrentFinancialInstruments 2025-12-31 14929325 frs-core:ShareCapital 2025-12-31 14929325 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14929325 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14929325 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14929325 frs-bus:SmallEntities 2025-01-01 2025-12-31 14929325 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14929325 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14929325 frs-bus:Director1 2025-01-01 2025-12-31 14929325 frs-core:CurrentFinancialInstruments 1 2025-12-31 14929325 frs-countries:EnglandWales 2025-01-01 2025-12-31 14929325 2023-12-31 14929325 2024-12-31 14929325 2024-01-01 2024-12-31 14929325 frs-core:CurrentFinancialInstruments 2024-12-31 14929325 frs-core:ShareCapital 2024-12-31 14929325 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14929325 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 14929325
CABLESCOM UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
CABLESCOM UK LTD
Contents
Contents

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

Page 1
CABLESCOM UK LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14929325

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 310 |  | 308 |
Cash at bank and in hand |  | 4,227 |  | 1,974 |
|  | 4,537 |  | 2,282 |
Creditors: Amounts Falling Due Within One Year | 5 | (16,190 ) |  | (7,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,653 ) |  | (5,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,653 ) |  | (5,134 )
NET LIABILITIES |  |  | (11,653 ) |  | (5,134 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (12,653 ) |  | (6,134 )
SHAREHOLDERS' FUNDS |  |  | (11,653) |  | (5,134)

For the year ending 31 December 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 Qiang Wang Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CABLESCOM UK LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CABLESCOM UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14929325 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
VAT Refund | 310 |  | 308

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 620 |  | 1,846
Other creditors | 570 |  | 570
Cables de Comunicaciones Loan. | 15,000 |  | 5,000
| 16,190 |  | 7,416

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2
Page 3
CABLESCOM UK LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Related Party Transactions
The company is wholly owned subsidiary of Cables de Comunicaciones Zaragoza, SL, a company incorporated in spain.
During the year company has taken loan from Cables de Comunicaciones Zaragoza for £10,000.00 and the amount outstanding at the year end is £15,000.00 (2024 : £5,000) included in note number 5 above.
Page 3