Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09937507 Ms B Williams Mr N Beardmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09937507 2022-07-31 09937507 2023-07-31 09937507 2022-08-01 2023-07-31 09937507 frs-core:CurrentFinancialInstruments 2023-07-31 09937507 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09937507 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09937507 frs-bus:Micro-entities 2022-08-01 2023-07-31 09937507 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09937507 frs-bus:Director1 2022-08-01 2023-07-31 09937507 frs-bus:Director2 2022-08-01 2023-07-31 09937507 2021-07-31 09937507 2022-07-31 09937507 2021-08-01 2022-07-31 09937507 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09937507
Centrifuge Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09937507
2023 2022
£ £
Fixed assets 1,626 1,224
Current assets 3,217 402
Creditors: Amounts Falling Due Within One Year (19,395 ) (11,439 )
NET CURRENT LIABILITIES (16,178 ) (11,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,552 ) (9,813 )
Accruals and deferred income (850 ) (750 )
NET LIABILITIES (15,402 ) (10,563 )
CAPITAL AND RESERVES (15,402 ) (10,563 )

Notes

1. General Information
Centrifuge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09937507 . The registered office is 101 Dimsdale Parade East , Newcastle Under Lyme, Staffordshire, ST5 8DP.

The financial statements are presented in sterling which is the functional currency of the entity.

The monetary amounts included in the accounts have been rounded to the nearest £.

As at the financial year end the company has net liabilities, however the directors consider it to be appropriate to prepare the financial statements on a going concern basis due to the continued support of the directors and their family members.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 July 2023 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 N Beardmore
Director
17/04/2024