Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12408297 Mr Shailesh Barot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408297 2023-01-31 12408297 2024-01-31 12408297 2023-02-01 2024-01-31 12408297 frs-core:CurrentFinancialInstruments 2024-01-31 12408297 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12408297 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12408297 frs-bus:Micro-entities 2023-02-01 2024-01-31 12408297 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12408297 frs-bus:Director1 2023-02-01 2024-01-31 12408297 2022-01-31 12408297 2023-01-31 12408297 2022-02-01 2023-01-31 12408297 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12408297
S. Barot Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12408297
2024 2023
£ £
Fixed assets 1,185 1,049
Current assets 53,916 37,609
Prepayments and accrued income 7,311 -
Creditors: Amounts Falling Due Within One Year (24,776 ) (11,878 )
NET CURRENT ASSETS 36,451 25,731
TOTAL ASSETS LESS CURRENT LIABILITIES 37,636 26,780
Accruals and deferred income (500 ) (250 )
NET ASSETS 37,136 26,530
CAPITAL AND RESERVES 37,136 26,530

Notes

1. General Information
S. Barot Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12408297 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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.
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:
Mr Shailesh Barot
Director
12 September 2024