Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13087001 Dr Adrian Coward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13087001 2022-12-31 13087001 2023-12-31 13087001 2023-01-01 2023-12-31 13087001 frs-core:CurrentFinancialInstruments 2023-12-31 13087001 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13087001 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13087001 frs-bus:Micro-entities 2023-01-01 2023-12-31 13087001 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13087001 frs-bus:Director1 2023-01-01 2023-12-31 13087001 2021-12-31 13087001 2022-12-31 13087001 2022-01-01 2022-12-31 13087001 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13087001
Citing Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13087001
2023 2022
£ £
Current assets 9,299 1,635
Creditors: Amounts Falling Due Within One Year (2,004 ) (669 )
NET CURRENT ASSETS 7,295 966
TOTAL ASSETS LESS CURRENT LIABILITIES 7,295 966
Accruals and deferred income (300 ) (300 )
NET ASSETS 6,995 666
CAPITAL AND RESERVES 6,995 666

Notes

1. General Information
Citing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13087001 . The registered office is Beacon Croft, Farthings Lane, Newton Poppleford, Sidmouth, Devon, EX10 0JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Director's Loan
The Director, Dr Adrian Coward provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2023 was £521 (2022 £668). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 December 2023 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
Dr Adrian Coward
Director
1st August 2024