Acorah Software Products - Accounts Production 14.5.601 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 07502938 Mr Donald Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07502938 2023-01-30 07502938 2024-01-30 07502938 2023-01-31 2024-01-30 07502938 frs-core:CurrentFinancialInstruments 2024-01-30 07502938 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 07502938 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 07502938 frs-bus:Micro-entities 2023-01-31 2024-01-30 07502938 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 07502938 frs-bus:Director1 2023-01-31 2024-01-30 07502938 2022-01-30 07502938 2023-01-30 07502938 2022-01-31 2023-01-30 07502938 frs-core:CurrentFinancialInstruments 2023-01-30
Registered number: 07502938
Concal Projects Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Warren Day
Balance Sheet
Registered number: 07502938
2024 2023
£ £
Fixed assets 12,170 15,212
Current assets 14,928 14,228
Prepayments and accrued income 1,744 559
Creditors: Amounts Falling Due Within One Year (6,086 ) (10,253 )
NET CURRENT ASSETS 10,586 4,534
TOTAL ASSETS LESS CURRENT LIABILITIES 22,756 19,746
Accruals and deferred income (990 ) (756 )
NET ASSETS 21,766 18,990
CAPITAL AND RESERVES 21,766 18,990

Notes

1. General Information
Concal Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502938 . The registered office is Warren Day , Cube House 5A WHYTECLIFFE ROAD SOUTH , Purley, Surrey, CR8 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 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
Mr Donald Thompson
Director
17/04/2024