Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity17 December 202431 December 202531 December 202516140330Ms C Cuthilliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161403302024-12-16161403302025-12-31161403302024-12-172025-12-3116140330frs-core:CurrentFinancialInstruments2025-12-3116140330frs-bus:PrivateLimitedCompanyLtd2024-12-172025-12-3116140330frs-bus:FilletedAccounts2024-12-172025-12-3116140330frs-bus:Micro-entities2024-12-172025-12-3116140330frs-bus:AuditExempt-NoAccountantsReport2024-12-172025-12-3116140330frs-bus:Director12024-12-172025-12-31
Registered number: 16140330
CNP Consultancy Ltd
Financial Statements
For the Period 17 December 2024 to 31 December 2025
CNP Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16140330
31 December 2025
£
Current assets
18,219
Creditors: Amounts Falling Due Within One Year
(15,851)
NET CURRENT ASSETS
2,368
TOTAL ASSETS LESS CURRENT LIABILITIES
2,368
Accruals and deferred income
(2,196)
NET ASSETS
172
CAPITAL AND RESERVES
172
Notes
1.General Information
CNP Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16140330. The registered office is 103-105 Brighton Road, Coulsdon, CR5 2NG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.