Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04701118 Mrs Suzanne Clay Mr Robert Clay Mrs Suzanne Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04701118 2023-03-31 04701118 2024-03-31 04701118 2023-04-01 2024-03-31 04701118 frs-core:CurrentFinancialInstruments 2024-03-31 04701118 frs-core:Non-currentFinancialInstruments 2024-03-31 04701118 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04701118 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04701118 frs-bus:Micro-entities 2023-04-01 2024-03-31 04701118 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04701118 frs-bus:Director1 2023-04-01 2024-03-31 04701118 frs-bus:Director2 2023-04-01 2024-03-31 04701118 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04701118 2022-03-31 04701118 2023-03-31 04701118 2022-04-01 2023-03-31 04701118 frs-core:CurrentFinancialInstruments 2023-03-31 04701118 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04701118
Fidentia Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Arque Consulting
Balance Sheet
Registered number: 04701118
2024 2023
£ £
Fixed assets 21,173 41,428
Current assets 30,539 32,006
Creditors: Amounts Falling Due Within One Year (2,779 ) (17,281 )
NET CURRENT ASSETS 27,760 14,725
TOTAL ASSETS LESS CURRENT LIABILITIES 48,933 56,153
Creditors: Amounts Falling After More Than One Year (839 ) (1,521 )
Accruals and deferred income (39,900 ) (42,700 )
NET ASSETS 8,194 11,932
CAPITAL AND RESERVES 8,194 11,932

Notes

1. General Information
Fidentia Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04701118 . The registered office is 25 Beechhill Road, Eltham, London, SE9 1HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Robert Clay
Director
10th April 2024