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Registered number: 04454321
Cxg Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
1 Accounts Online Ltd
Office 117 The Epicentre
Enterprise Way
Haverhill
Suffolk
CB9 7LR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04454321
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 530,000 550,000
Investments 5 103,691 103,691
633,691 653,691
CURRENT ASSETS
Cash at bank and in hand 5,831 21,836
5,831 21,836
Creditors: Amounts Falling Due Within One Year 6 (73,382 ) (119,041 )
NET CURRENT ASSETS (LIABILITIES) (67,551 ) (97,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 566,140 556,486
Creditors: Amounts Falling Due After More Than One Year 7 (397,512 ) (409,619 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (34,908 ) (38,611 )
NET ASSETS 133,720 108,256
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 133,620 108,156
SHAREHOLDERS' FUNDS 133,720 108,256
Page 1
Page 2
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 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
Mr Robin Pilley
Director
29 July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cxg Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04454321 . The registered office is Office 117 The Epicentre, Enterprise Way, Haverhill, Suffolk, CB9 7LR.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.  The properties were revalued at the year end by the director.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Group accounts not prepared
The company has taken advantage of the exemption in section 399 (2A) of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.
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2.6. Investments
Investments are recognised initially at transaction price, including directly attributable transaction costs.
Investments in unlisted equity instruments are measured at cost less impairment, as fair value cannot be measured reliably without undue cost or effort. At each reporting date, the company reviews these investments for indicators of impairment. If there is objective evidence of impairment, the investment is written down to its recoverable amount and the impairment loss is recognised in profit or loss. Impairment losses are not reversed in subsequent periods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
2026
£
Fair Value
As at 1 April 2025 550,000
Revaluations (20,000)
As at 31 March 2026 530,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2026 2025
£ £
Cost 318,889 318,889
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 103,691
As at 31 March 2026 103,691
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 103,691
As at 1 April 2025 103,691
Investments in unlisted equity instruments held at cost are as follows.
CXG Lettings Limited (06412248), incorporated in England and Wales, registered office Office 117 The Epicentre, Enterprise Way, Haverhill, Suffolk, England, CB9 7LR, subsidiary holding of 100% ordinary £1 shares (2025: 100%).
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6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 73,089 89,814
Other creditors - 29,227
Taxation and social security 293 -
73,382 119,041
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 397,512 409,619
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2026 2025
£ £
Bank loans 397,512 409,619
8. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the relevant investment properties.
2026 2025
£ £
Bank loans and overdrafts 397,512 409,619
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
CXG Lettings Ltd (100% owned subsidiary). At the year end the company owed CXG Lettings Ltd £73,089 (2025: £89,814). All transactions happen at market value. The loan is interest free and repayable on demand.
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