Acorah Software Products - Accounts Production 19.3.600 false true 30 May 2024 31 May 2023 false 31 May 2024 30 May 2025 30 May 2025 10833221 Mr Casom CLAUS Mr Marie Gerard Gaston Yannick Langlois true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10833221 2024-05-30 10833221 2025-05-30 10833221 2024-05-31 2025-05-30 10833221 frs-core:OtherReservesSubtotal 2025-05-30 10833221 frs-core:ShareCapital 2025-05-30 10833221 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 10833221 frs-bus:FilletedAccounts 2024-05-31 2025-05-30 10833221 frs-bus:SmallEntities 2024-05-31 2025-05-30 10833221 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-30 10833221 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-05-30 10833221 1 2024-05-31 2025-05-30 10833221 frs-core:CostValuation 2024-05-30 10833221 frs-core:CostValuation 2025-05-30 10833221 frs-core:ProvisionsForImpairmentInvestments 2024-05-30 10833221 frs-core:ProvisionsForImpairmentInvestments 2025-05-30 10833221 frs-bus:Director1 2024-05-31 2025-05-30 10833221 frs-bus:Director2 2024-05-31 2025-05-30 10833221 frs-countries:EnglandWales 2024-05-31 2025-05-30 10833221 2023-05-30 10833221 2024-05-30 10833221 2023-05-31 2024-05-30 10833221 frs-core:OtherReservesSubtotal 2024-05-30 10833221 frs-core:ShareCapital 2024-05-30
Registered number: 10833221
ConTraX International Limited
Unaudited Financial Statements
For The Year Ended 30 May 2025
Adbell Advisory Limited
ConTraX International Limited
Contents
Contents

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

Page 1
ConTraX International Limited
Balance Sheet
As At 30 May 2025
Balance Sheet
Registered number: 10833221

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 17,354 |  | 17,354
|  |  | 17,354 |  | 17,354
CURRENT ASSETS
Cash at bank and in hand |  | 12,500 |  | 12,500 |
|  | 12,500 |  | 12,500 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,500 |  | 12,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,854 |  | 29,854
NET ASSETS |  |  | 29,854 |  | 29,854
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Other reserves |  |  | 28,854 |  | 28,854
SHAREHOLDERS' FUNDS |  |  | 29,854 |  | 29,854

For the year ending 30 May 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 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

Mr Casom CLAUS Director
25/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ConTraX International Limited
Notes to the Financial Statements
For The Year Ended 30 May 2025
Notes to the Financial Statements
1. General Information
ConTraX International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10833221 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. 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.
2.4. Investments in subsidiaries
Investments in subsidiary undertakings are rocognised at cost.
2.5. Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deffered tax liabilities or other future taxable profits.
2.6. Preparation of consolidated financial statements
The financial statements contain information about ConTraX International Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of
the Companies Act 2006 from the requirements to prepare consolidated financial statements.
The company and its subsidiary undertakings comprise a small-sized group.
Page 2
Page 3
ConTraX International Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 May 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 31 May 2024 | 17,354
As at 30 May 2025 | 17,354
Provision
As at 31 May 2024 | -
As at 30 May 2025 | -
Net Book Value
As at 30 May 2025 | 17,354
As at 31 May 2024 | 17,354

The company's investments at the Balance Sheet date in the share capital of companies include the following:
Subsidiary
ConTraX Deutschland GmbH
Registered office: Germany
Nature of business: Audit, Accounting, Controlling, Consulting, Management, Projects, IT
Class of shares: % holding
Ordinary 100.00
31.12.2024 31.12.2023
£ £
Aggregate capital and reserves - 79,628
Profit for the year - 17,403
No other information is available for the subsidiary undertaking.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Contrax Group Of Companies Uk Ltd .
Page 3