Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11845674 Mr R P HORSLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11845674 2023-02-28 11845674 2024-02-28 11845674 2023-03-01 2024-02-28 11845674 frs-core:CurrentFinancialInstruments 2024-02-28 11845674 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11845674 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11845674 frs-bus:Micro-entities 2023-03-01 2024-02-28 11845674 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11845674 frs-bus:Director1 2023-03-01 2024-02-28 11845674 frs-bus:Director1 2023-02-28 11845674 frs-bus:Director1 2024-02-28 11845674 2022-02-28 11845674 2023-02-28 11845674 2022-03-01 2023-02-28 11845674 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11845674
CODEDECK CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
CIGMA ACCOUNTING LTD
Balance Sheet
Registered number: 11845674
2024 2023
£ £
Fixed assets 2,348 3,443
Current assets 5,588 8,475
Creditors: Amounts Falling Due Within One Year (7,711 ) (11,916 )
NET CURRENT LIABILITIES (2,123 ) (3,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 225 2
Accruals and deferred income (144 ) -
NET ASSETS 81 2
CAPITAL AND RESERVES 81 2

Notes

1. General Information
CODEDECK CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11845674 . The registered office is 113 Clare Road, Braintree, England, CM7 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr R P HORSLEY 1,164 22,915 18,888 - 5,192
The above loan is unsecured, interest free and repaid within 9 months.
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For the year ending 28 February 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 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 R P HORSLEY
Director
30/08/2024