Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11727981 Ms Lara Ferraresso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11727981 2020-12-31 11727981 2021-12-31 11727981 2021-01-01 2021-12-31 11727981 frs-core:CurrentFinancialInstruments 2021-12-31 11727981 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11727981 frs-core:Non-currentFinancialInstruments 2021-12-31 11727981 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11727981 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11727981 frs-core:CurrentFinancialInstruments 2021-12-31 11727981 frs-core:AfterOneYear 2021-01-01 2021-12-31 11727981 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11727981 frs-core:BetweenOneFiveYears 2021-12-31 11727981 frs-core:ComputerEquipment 2021-12-31 11727981 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11727981 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2021-12-31 11727981 frs-bus:PreferenceShareClass2 2020-12-31 11727981 frs-bus:PreferenceShareClass2 2021-12-31 11727981 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11727981 frs-bus:PreferenceShareClass3 2020-12-31 11727981 frs-bus:PreferenceShareClass3 2021-12-31 11727981 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11727981 frs-bus:PreferenceShareClass4 2020-12-31 11727981 frs-bus:PreferenceShareClass4 2021-12-31 11727981 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11727981 frs-bus:PreferenceShareClass5 2020-12-31 11727981 frs-bus:PreferenceShareClass5 2021-12-31 11727981 1 2021-01-01 2021-12-31 11727981 dpl-frs:CostSales 2021-01-01 2021-12-31 11727981 dpl-frs:CostSales 2020-12-31 11727981 dpl-frs:CostSales 2021-12-31 11727981 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11727981 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11727981 frs-bus:Director1 2021-01-01 2021-12-31 11727981 frs-bus:Director1 2020-12-31 11727981 frs-bus:Director1 2021-12-31 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2020-12-31 11727981 1 2020-01-01 2020-12-31 11727981 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 11727981
Consulting360 Ltd
Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 11727981
2021 2020
£ £
Fixed assets - 181
Current assets 8,925 10,155
Creditors: Amounts Falling Due Within One Year (5,678 ) (3,878 )
NET CURRENT ASSETS 3,247 6,277
TOTAL ASSETS LESS CURRENT LIABILITIES 3,247 6,458
Creditors: Amounts Falling After More Than One Year (5,400 ) (6,000 )
NET (LIABILITIES)/ASSETS (2,153 ) 458
CAPITAL AND RESERVES (2,153 ) 458
Notes
1. Average Number of Employees
Average number of employees, including director, during the year were 1 (2020: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Ms Lara Ferraresso 9,386 - 2,650 - 6,736
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Consulting360 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11727981 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
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For the year ending 31 December 2021 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.
On behalf of the board
Ms Lara Ferraresso
Director
08/08/2022