Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10807543 J Boyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10807543 2023-03-31 10807543 2024-03-31 10807543 2023-04-01 2024-03-31 10807543 frs-core:CurrentFinancialInstruments 2024-03-31 10807543 frs-core:Non-currentFinancialInstruments 2024-03-31 10807543 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10807543 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10807543 frs-bus:Micro-entities 2023-04-01 2024-03-31 10807543 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10807543 frs-bus:Director1 2023-04-01 2024-03-31 10807543 frs-bus:Director1 2023-03-31 10807543 frs-bus:Director1 2024-03-31 10807543 2022-03-31 10807543 2023-03-31 10807543 2022-04-01 2023-03-31 10807543 frs-core:CurrentFinancialInstruments 2023-03-31 10807543 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10807543
Arima Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10807543
2024 2023
as restated
£ £
Fixed assets 352 3,129
Current assets 13,669 8,460
Prepayments and accrued income 27 397
Creditors: Amounts Falling Due Within One Year (5,511 ) (12,770 )
NET CURRENT ASSETS (LIABILITIES) 8,185 (3,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,537 (784 )
Creditors: Amounts Falling After More Than One Year (27,846 ) (32,384 )
NET LIABILITIES (19,309 ) (33,168 )
CAPITAL AND RESERVES (19,309 ) (33,168 )

Notes

1. General Information
Arima Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10807543 . The registered office is 26 Hayes Close, Bristol, BS2 0AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
J Boyce (5,357 ) 5,787 (569 ) - (139 )
The above loan is unsecured, interest free and repayable on demand.
4. Restatement of comparatives
The comparative figures for 2023 have been restated following the identification of errors. Due to a software malfunction, a debit bank balance was previously included within Creditors falling due within one year as a credit balance. As a result of correcting this error the Current Assets figure has increased by £2,233, the Creditors falling due within one year has reduced by £2,233 and Capital and Reserves have increased by £4,466. Creditors falling due within one year has increased by £5,357, and the Creditors due after one year has decreased by the same amount, due to the reclassification of the Director's loan account. Creditors falling due within one year has increased by a further £4,877, and the Creditors due after one year has decreased by the same amount, due to the splitting out of the bank loan due for repayment within one year.   
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For the year ending 31 March 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
J Boyce
Director
12 August 2024