Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 29 February 2024 29 February 2024 11037941 Ms M De Villiers Basson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11037941 2022-10-31 11037941 2024-02-29 11037941 2022-11-01 2024-02-29 11037941 frs-core:CurrentFinancialInstruments 2024-02-29 11037941 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-02-29 11037941 frs-bus:FilletedAccounts 2022-11-01 2024-02-29 11037941 frs-bus:Micro-entities 2022-11-01 2024-02-29 11037941 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-02-29 11037941 frs-bus:Director1 2022-11-01 2024-02-29 11037941 2021-10-31 11037941 2022-10-31 11037941 2021-11-01 2022-10-31 11037941 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11037941
Marilise De Villiers Basson Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 29 February 2024
LK & Associates Limited
Balance Sheet
Registered number: 11037941
29 February 2024 31 October 2022
£ £
Fixed assets 117 522
Current assets - 837
Creditors: Amounts Falling Due Within One Year (22,157 ) (48,153 )
NET CURRENT LIABILITIES (22,157 ) (47,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,040 ) (46,794 )
Accruals and deferred income (153 ) (1,140 )
NET LIABILITIES (22,193 ) (47,934 )
CAPITAL AND RESERVES (22,193 ) (47,934 )

Notes

1. General Information
Marilise De Villiers Basson Consulting Ltd is a private company, limited by shares, incorporated in , registered number 11037941 . The registered office is 2A High Street, Thames Ditton, Surrey, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 29 February 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 her 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
Ms M De Villiers Basson
Director
15/04/2024