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Company Registration No. 12195447 (England and Wales)
CX247 LIMITED Unaudited accounts for the year ended 30 September 2025
CX247 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CX247 LIMITED Company Information for the year ended 30 September 2025
Director
Danyal NAQVI
Company Number
12195447 (England and Wales)
Registered Office
4th Floor Auburn House 42 Upper Piccadilly Bradford BD1 3NU United Kingdom
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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CX247 LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
532
626
Current assets
Debtors
5
42,415
42,415
Cash at bank and in hand
366
366
42,781
42,781
Creditors: amounts falling due within one year
6
(34,776)
(34,551)
Net current assets
8,005
8,230
Net assets
8,537
8,856
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,437
8,756
Shareholders' funds
8,537
8,856
For the year ending 30 September 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Danyal NAQVI Director Company Registration No. 12195447
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CX247 LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CX247 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12195447. The registered office is 4th Floor Auburn House, 42 Upper Piccadilly, Bradford, BD1 3NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computer desk chairs
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,150
At 30 September 2025
1,150
Depreciation
At 1 October 2024
524
Charge for the year
94
At 30 September 2025
618
Net book value
At 30 September 2025
532
At 30 September 2024
626
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
42,415
42,415
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CX247 LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,713
27,713
Taxes and social security
2,032
2,032
Loans from directors
4,806
4,581
Accruals
225
225
34,776
34,551
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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