Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12272226 Mr Simon Small Mr John Small Mrs Nicola Small Mrs Harriet Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12272226 2022-10-31 12272226 2023-10-31 12272226 2022-11-01 2023-10-31 12272226 frs-core:CurrentFinancialInstruments 2023-10-31 12272226 frs-core:Non-currentFinancialInstruments 2023-10-31 12272226 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12272226 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12272226 frs-bus:Micro-entities 2022-11-01 2023-10-31 12272226 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12272226 frs-bus:Director1 2022-11-01 2023-10-31 12272226 frs-bus:Director2 2022-11-01 2023-10-31 12272226 frs-bus:Director3 2022-11-01 2023-10-31 12272226 frs-bus:Director4 2022-11-01 2023-10-31 12272226 2021-10-31 12272226 2022-10-31 12272226 2021-11-01 2022-10-31 12272226 frs-core:CurrentFinancialInstruments 2022-10-31 12272226 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12272226
Contigo Development Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12272226
2023 2022
£ £
Fixed assets 10,672 23,478
Current assets 13,061 25,301
Creditors: Amounts Falling Due Within One Year (58,224 ) (42,978 )
NET CURRENT LIABILITIES (45,163 ) (17,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,491 ) 5,801
Creditors: Amounts Falling After More Than One Year (18,330 ) (30,571 )
Accruals and deferred income (1,440 ) (1,440 )
NET LIABILITIES (54,261 ) (26,210 )
CAPITAL AND RESERVES (54,261 ) (26,210 )

Notes

1. General Information
Contigo Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12272226 . The registered office is Unit 3 Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Going Concern
The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.
For the year ending 31 October 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 Simon Small
Director
24 July 2024