Acorah Software Products - Accounts Production 19.1.200 false true true No description of principal activity 13 August 2024 31 August 2025 31 August 2025 SC819336 Mr Kevin Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC819336 2024-08-12 SC819336 2025-08-31 SC819336 2024-08-13 2025-08-31 SC819336 frs-core:CurrentFinancialInstruments 2025-08-31 SC819336 frs-core:Non-currentFinancialInstruments 2025-08-31 SC819336 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 SC819336 frs-bus:FullAccounts 2024-08-13 2025-08-31 SC819336 frs-bus:Micro-entities 2024-08-13 2025-08-31 SC819336 frs-bus:AuditExemptWithAccountantsReport 2024-08-13 2025-08-31 SC819336 frs-bus:Director1 2024-08-13 2025-08-31
Registered number: SC819336
CXR Consultancy Ltd
Unaudited Financial Statements
For the Period 13 August 2024 to 31 August 2025
TaxAssist Accountants
CXR Consultancy Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
CXR Consultancy Ltd
Company Information
For the Period 13 August 2024 to 31 August 2025
Company Information

Director | Mr Kevin Williams
Company Number | SC819336
Registered Office | 36 Denview Road
| Potterton
| AB23 8ZH
Accountants | TaxAssist Accountants
| Chartered Accountants
| 59 High Street
| Banchory
| AB31 5TJ

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CXR Consultancy Ltd
Accountants' Report
For the Period 13 August 2024 to 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of CXR Consultancy Ltd for the period 13 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CXR Consultancy Ltd for the period 13 August 2024 to 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the director of CXR Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated 16 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of CXR Consultancy Ltd and state those matters that we have agreed to state to the director of CXR Consultancy Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CXR Consultancy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that CXR Consultancy 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 or loss of CXR Consultancy Ltd . You consider that CXR Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CXR Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

24/09/2025

TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 2
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CXR Consultancy Ltd
Profit and Loss Account
For the Period 13 August 2024 to 31 August 2025
Profit and Loss Account

| 31 August 2025
--- | ---
|  | £
TURNOVER |  | 101,782
Other income |  | 593
Staff costs |  | (37,437 )
Depreciation and other amounts written off assets |  | (132 )
Other charges |  | (4,272 )
PROFIT BEFORE TAXATION |  | 60,534
Tax |  | (11,956 )
NET PROFIT |  | 48,578

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CXR Consultancy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 530
Current assets |  | 41,513
Creditors: Amounts Falling Due Within One Year |  | (12,518 )
NET CURRENT ASSETS |  | 28,995
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,525
Creditors: Amounts Falling Due After More Than One Year |  | (1 )
NET ASSETS |  | 29,524
CAPITAL AND RESERVES |  | 29,524

## Notes

1. General Information
CXR Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC819336 . The registered office is 36 Denview Road, Potterton, AB23 8ZH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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.
On behalf of the board

Mr Kevin Williams Director
24/09/2025

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