Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity11 August 202531 August 202631 August 202616641360Mr Darren Priceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure166413602025-08-10166413602026-08-31166413602025-08-112026-08-3116641360frs-core:CurrentFinancialInstruments2026-08-3116641360frs-bus:PrivateLimitedCompanyLtd2025-08-112026-08-3116641360frs-bus:FilletedAccounts2025-08-112026-08-3116641360frs-bus:Micro-entities2025-08-112026-08-3116641360frs-bus:AuditExempt-NoAccountantsReport2025-08-112026-08-3116641360frs-bus:Director12025-08-112026-08-31
Registered number: 16641360
Cersei Consulting Limited
Unaudited Financial Statements
For the Period 11 August 2025 to 31 August 2026
Templeman Financial Limited t/a MyFD
Chartered Accountants
Cersei Consulting Limited
Balance Sheet
As At 31 August 2026
Balance Sheet
Registered number: 16641360
31 August 2026
£
Current assets
51,814
Creditors: Amounts Falling Due Within One Year
(38,642)
NET CURRENT ASSETS
13,172
TOTAL ASSETS LESS CURRENT LIABILITIES
13,172
NET ASSETS
13,172
CAPITAL AND RESERVES
13,172
Notes
1.General Information
Cersei Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16641360. The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, LN2 4US.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.