Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11386740 Mr Ryan Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11386740 2023-05-31 11386740 2024-05-31 11386740 2023-06-01 2024-05-31 11386740 frs-core:CurrentFinancialInstruments 2024-05-31 11386740 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11386740 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11386740 frs-bus:Micro-entities 2023-06-01 2024-05-31 11386740 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11386740 frs-bus:Director1 2023-06-01 2024-05-31 11386740 frs-bus:Director1 2023-05-31 11386740 frs-bus:Director1 2024-05-31 11386740 2022-05-31 11386740 2023-05-31 11386740 2022-06-01 2023-05-31 11386740 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11386740
Consilium Business Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11386740
2024 2023
£ £
Fixed assets 1,137 1,054
Current assets 7,067 1,550
Prepayments and accrued income 76 -
Creditors: Amounts Falling Due Within One Year (6,889 ) (384 )
NET CURRENT ASSETS 254 1,166
TOTAL ASSETS LESS CURRENT LIABILITIES 1,391 2,220
NET ASSETS 1,391 2,220
CAPITAL AND RESERVES 1,391 2,220

Notes

1. General Information
Consilium Business Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11386740 . The registered office is 19 Welford Gardens, Great Sankey, Warrington, Cheshire, WA5 3YL.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ryan Lord 3,770 - 3,770 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Ryan Lord
Director
03/10/2024