Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2021 1 August 2020 false true No description of principal activity 1 August 2021 31 December 2022 31 December 2022 NI662789 Mr Thomas Cuthbert Mr Gavan Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI662789 2021-07-31 NI662789 2022-12-31 NI662789 2021-08-01 2022-12-31 NI662789 frs-core:CurrentFinancialInstruments 2022-12-31 NI662789 frs-core:CurrentFinancialInstruments 2021-08-01 2022-12-31 NI662789 frs-core:Non-currentFinancialInstruments 2022-12-31 NI662789 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-12-31 NI662789 frs-core:CurrentFinancialInstruments 2021-08-01 2022-12-31 NI662789 frs-core:CurrentFinancialInstruments 2022-12-31 NI662789 frs-core:AfterOneYear 2021-08-01 2022-12-31 NI662789 frs-core:BetweenOneFiveYears 2021-08-01 2022-12-31 NI662789 frs-core:BetweenOneFiveYears 2022-12-31 NI662789 frs-core:ComputerEquipment 2022-12-31 NI662789 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Registered number: NI662789
The Change Innovation Services Ltd
Unaudited Financial Statements
For the Period 1 August 2021 to 31 December 2022
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI662789
31 December 2022 31 July 2021
£ £
Fixed assets 1,750 -
Current assets 662,666 138,700
Prepayments and accrued income 10,000 -
Creditors: Amounts Falling Due Within One Year (678,878 ) (254,568 )
NET CURRENT LIABILITIES (6,212 ) (115,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,462 ) (115,868 )
Accruals and deferred income (12,520 ) (15,520 )
NET LIABILITIES (16,982 ) (131,388 )
CAPITAL AND RESERVES (16,982 ) (131,388 )

Notes

1. General Information
The Change Innovation Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662789 . The registered office is 40 Railway Street, Lisburn , BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2021: 4)
6 4
For the period ending 31 December 2022 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 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
Mr Thomas Cuthbert
Director
22/02/2024