Acorah Software Products - Accounts Production 19.3.550 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 12649838 Ms C Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12649838 2025-06-30 12649838 2026-06-30 12649838 2025-07-01 2026-06-30 12649838 frs-core:ShareCapital 2026-06-30 12649838 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 12649838 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12649838 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12649838 frs-bus:SmallEntities 2025-07-01 2026-06-30 12649838 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 12649838 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12649838 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12649838 frs-bus:Director1 2025-07-01 2026-06-30 12649838 frs-countries:EnglandWales 2025-07-01 2026-06-30 12649838 2024-06-30 12649838 2025-06-30 12649838 2024-07-01 2025-06-30 12649838 frs-core:ShareCapital 2025-06-30 12649838 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 12649838
CPX Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
I Hate Numbers
CPX Trading Ltd
Contents
Contents

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

Page 1
CPX Trading Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12649838

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 400 |
|  | - |  | 400 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,229 ) |  | (1,037 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,229 ) |  | (637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,229 ) |  | (637 )
NET LIABILITIES |  |  | (1,229 ) |  | (637 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,230 ) |  | (638 )
SHAREHOLDERS' FUNDS |  |  | (1,229) |  | (637)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms C Parkin Director
30/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CPX Trading Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
CPX Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12649838 . The registered office is 70 Hensons Lane, Thringstone, LE67 8LH.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: NIL)
- -
4. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 400

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,229 |  | 1,037

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2