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 11093769 Mr Christopher Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11093769 2022-12-31 11093769 2023-12-31 11093769 2023-01-01 2023-12-31 11093769 frs-core:CurrentFinancialInstruments 2023-12-31 11093769 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11093769 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11093769 frs-bus:Micro-entities 2023-01-01 2023-12-31 11093769 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11093769 frs-bus:Director1 2023-01-01 2023-12-31 11093769 2021-12-31 11093769 2022-12-31 11093769 2022-01-01 2022-12-31 11093769 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11093769
Obelisk Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 11093769
2023 2022
£ £
Fixed assets 1,909 5,197
Current assets 49,123 46,165
Creditors: Amounts Falling Due Within One Year (20,994 ) (16,789 )
NET CURRENT ASSETS 28,129 29,376
TOTAL ASSETS LESS CURRENT LIABILITIES 30,038 34,573
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 28,778 33,373
CAPITAL AND RESERVES 28,778 33,373

Notes

1. General Information
Obelisk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11093769 . The registered office is 14-18, Heralds Way South Woodham Ferrers, Chelmsford, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mr Christopher Page
Director
30/07/2024