Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04482257 Christopher McGregor Janet McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04482257 2025-03-31 04482257 2026-03-31 04482257 2025-04-01 2026-03-31 04482257 frs-core:CurrentFinancialInstruments 2026-03-31 04482257 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04482257 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04482257 frs-bus:Micro-entities 2025-04-01 2026-03-31 04482257 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04482257 frs-bus:Director1 2025-04-01 2026-03-31 04482257 frs-bus:Director1 2025-03-31 04482257 frs-bus:Director1 2026-03-31 04482257 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04482257 2024-03-31 04482257 2025-03-31 04482257 2024-04-01 2025-03-31 04482257 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04482257
Cbone Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cbone Engineering Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04482257

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 194 | 259
Current assets |  | 22,575 | 15,821
Creditors: Amounts Falling Due Within One Year |  | (21,091 ) | (15,667 )
NET CURRENT ASSETS |  | 1,484 | 154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,678 | 413
Accruals and deferred income |  | (1,078 ) | -
NET ASSETS |  | 600 | 413
CAPITAL AND RESERVES |  | 600 | 413

## 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 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Christopher McGregor | (15,276 ) | (535 ) | 6,320 | - | (9,492 )

The above loan is unsecured, interest free and repayable on demand.
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Cbone Engineering Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 May 2026