Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06161832 Mr C D Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06161832 2024-07-31 06161832 2025-07-31 06161832 2024-08-01 2025-07-31 06161832 frs-core:CurrentFinancialInstruments 2025-07-31 06161832 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06161832 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06161832 frs-bus:Micro-entities 2024-08-01 2025-07-31 06161832 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06161832 frs-bus:Director1 2024-08-01 2025-07-31 06161832 frs-bus:Director1 2024-07-31 06161832 frs-bus:Director1 2025-07-31 06161832 2023-07-31 06161832 2024-07-31 06161832 2023-08-01 2024-07-31 06161832 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06161832
Cfusion Testing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MyAccountant.co.uk Limited
Cfusion Testing Ltd
Company Information
For The Year Ended 31 July 2025
Company Information
Director Mr C D Wray
Company Number 06161832
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Cramlington
NE23 1LZ
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Cfusion Testing Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Cfusion Testing Ltd for the year ended 31 July 2025 as set out on pages 3 to 6 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Cfusion Testing Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cfusion Testing Ltd.
You consider that Cfusion Testing Ltd is exempt from the statutory audit requirement for the year.
15/04/2026
MyAccountant.co.uk Limited
17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
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Cfusion Testing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06161832
2025 2024
£ £
Fixed assets 188 377
Current assets 317,055 313,336
Prepayments and accrued income 186 16,195
Creditors: Amounts Falling Due Within One Year (140,226 ) (144,863 )
NET CURRENT ASSETS 177,015 184,668
TOTAL ASSETS LESS CURRENT LIABILITIES 177,203 185,045
Accruals and deferred income - (662 )
NET ASSETS 177,203 184,383
CAPITAL AND RESERVES 177,203 184,383

Notes

1. General Information
Cfusion Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06161832 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr C D Wray 237,608 13,755 (10,976 ) - 240,387
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Cfusion Testing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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
Mr C D Wray
Director
15/04/2026
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