Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11121912 Miss Carol Owusuwaa-Mensah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11121912 2022-12-31 11121912 2023-12-31 11121912 2023-01-01 2023-12-31 11121912 frs-core:CurrentFinancialInstruments 2023-12-31 11121912 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11121912 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11121912 frs-bus:Micro-entities 2023-01-01 2023-12-31 11121912 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11121912 frs-bus:Director1 2023-01-01 2023-12-31 11121912 frs-bus:Director1 2022-12-31 11121912 frs-bus:Director1 2023-12-31 11121912 2021-12-31 11121912 2022-12-31 11121912 2022-01-01 2022-12-31 11121912 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11121912
Com Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Moneypad Ltd
Balance Sheet
Registered number: 11121912
2023 2022
£ £
Current assets 42,154 48,716
Creditors: Amounts Falling Due Within One Year 127 (5,254 )
NET CURRENT ASSETS 42,281 43,462
TOTAL ASSETS LESS CURRENT LIABILITIES 42,281 43,462
Accruals and deferred income (360 ) -
NET ASSETS 41,921 43,462
CAPITAL AND RESERVES 41,921 43,462

Notes

1. General Information
Com Consulting Ltd is a private company, limited by shares, incorporated in , registered number 11121912 . The registered office is 12 Greenway Farm Bath Road, Wick, Bristol, BS30 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Carol Owusuwaa-Mensah - 70 - - 70
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Carol Owusuwaa-Mensah
Director
20/06/2024