Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08351488 G Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08351488 2023-01-31 08351488 2024-01-31 08351488 2023-02-01 2024-01-31 08351488 frs-core:CurrentFinancialInstruments 2024-01-31 08351488 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08351488 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08351488 frs-bus:Micro-entities 2023-02-01 2024-01-31 08351488 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08351488 frs-bus:Director1 2023-02-01 2024-01-31 08351488 2022-01-31 08351488 2023-01-31 08351488 2022-02-01 2023-01-31 08351488 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08351488
Core Amenity Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 08351488
2024 2023
£ £
Fixed assets 1,099 678
Current assets 173,722 153,098
Creditors: Amounts Falling Due Within One Year (31,473 ) (23,809 )
NET CURRENT ASSETS 142,249 129,289
TOTAL ASSETS LESS CURRENT LIABILITIES 143,348 129,967
Accruals and deferred income (820 ) (7,905 )
NET ASSETS 142,528 122,062
CAPITAL AND RESERVES 142,528 122,062

Notes

1. General Information
Core Amenity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08351488 . The registered office is 2 Cooks Meadow, Edlesborough, Dunstable, Bedfordshire, LU6 2RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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.
On behalf of the board
G Little
Director
4th April 2024