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 11792502 Dr Steven Malleson Mrs Diana Francina Cunnington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792502 2023-01-31 11792502 2024-01-31 11792502 2023-02-01 2024-01-31 11792502 frs-core:CurrentFinancialInstruments 2024-01-31 11792502 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11792502 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11792502 frs-bus:Micro-entities 2023-02-01 2024-01-31 11792502 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11792502 frs-bus:Director1 2023-02-01 2024-01-31 11792502 frs-bus:Director2 2023-02-01 2024-01-31 11792502 2022-01-31 11792502 2023-01-31 11792502 2022-02-01 2023-01-31 11792502 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11792502
Malleson O H Consultancy Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11792502
2024 2023
£ £
Fixed assets 111,320 112,430
Current assets 56,984 48,818
Prepayments and accrued income 180 174
Creditors: Amounts Falling Due Within One Year (8,382 ) (20,970 )
NET CURRENT ASSETS 48,782 28,022
TOTAL ASSETS LESS CURRENT LIABILITIES 160,102 140,452
NET ASSETS 160,102 140,452
CAPITAL AND RESERVES 160,102 140,452

Notes

1. General Information
Malleson O H Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792502 . The registered office is 5 Oak Lane, East Finchley, London, N2 8LP.
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 January 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
Dr Steven Malleson
Director
5 March 2024