Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08357098 Mr Charles Njindou Mrs Nina Njindou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08357098 2025-03-31 08357098 2026-03-31 08357098 2025-04-01 2026-03-31 08357098 frs-core:CurrentFinancialInstruments 2026-03-31 08357098 frs-core:Non-currentFinancialInstruments 2026-03-31 08357098 frs-core:NetGoodwill 2026-03-31 08357098 frs-core:NetGoodwill 2025-04-01 2026-03-31 08357098 frs-core:NetGoodwill 2025-03-31 08357098 frs-core:ShareCapital 2026-03-31 08357098 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08357098 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08357098 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08357098 frs-bus:SmallEntities 2025-04-01 2026-03-31 08357098 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08357098 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08357098 frs-bus:Director1 2025-04-01 2026-03-31 08357098 frs-bus:Director2 2025-04-01 2026-03-31 08357098 frs-countries:EnglandWales 2025-04-01 2026-03-31 08357098 2024-03-31 08357098 2025-03-31 08357098 2024-04-01 2025-03-31 08357098 frs-core:CurrentFinancialInstruments 2025-03-31 08357098 frs-core:Non-currentFinancialInstruments 2025-03-31 08357098 frs-core:ShareCapital 2025-03-31 08357098 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08357098
C & N Professional Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Inspire Accounting (UK) Ltd
C & N Professional Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
C & N Professional Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08357098

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,671 |  | 10,004
|  |  | 6,671 |  | 10,004
CURRENT ASSETS
Debtors | 5 | 17,694 |  | 15,694 |
Cash at bank and in hand |  | 7,505 |  | 6,888 |
|  | 25,199 |  | 22,582 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,287 ) |  | (2,277 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,912 |  | 20,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,583 |  | 30,309
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,009 ) |  | (8,048 )
NET ASSETS |  |  | 24,574 |  | 22,261
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 24,572 |  | 22,259
SHAREHOLDERS' FUNDS |  |  | 24,574 |  | 22,261

Page 1
Page 2
C & N Professional Services 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Nina Njindou Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C & N Professional Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
C & N Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08357098 . The registered office is 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
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 rendering of services.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 50,000
As at 31 March 2026 | 50,000
Amortisation
As at 1 April 2025 | 39,996
Provided during the period | 3,333
As at 31 March 2026 | 43,329
Net Book Value
As at 31 March 2026 | 6,671
As at 1 April 2025 | 10,004

Page 3
Page 4
C & N Professional Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,694 |  | 3,694
Directors' loan accounts | 14,000 |  | 12,000
| 17,694 |  | 15,694

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,567 |  | 1,557
Accruals and deferred income | 720 |  | 720
| 3,287 |  | 2,277

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,009 |  | 8,048

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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