Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09379177 Mr Mohamed Bharoochi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09379177 2023-01-31 09379177 2024-01-31 09379177 2023-02-01 2024-01-31 09379177 frs-core:CurrentFinancialInstruments 2024-01-31 09379177 frs-core:Non-currentFinancialInstruments 2024-01-31 09379177 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09379177 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09379177 frs-bus:Micro-entities 2023-02-01 2024-01-31 09379177 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09379177 frs-bus:Director1 2023-02-01 2024-01-31 09379177 2022-01-31 09379177 2023-01-31 09379177 2022-02-01 2023-01-31 09379177 frs-core:CurrentFinancialInstruments 2023-01-31 09379177 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09379177
Astex Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09379177
2024 2023
£ £
Current assets 55,407 52,017
Creditors: Amounts Falling Due Within One Year (34,771 ) (58,894 )
NET CURRENT ASSETS (LIABILITIES) 20,636 (6,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,636 (6,877 )
Creditors: Amounts Falling After More Than One Year (17,562 ) (20,299 )
Accruals and deferred income (2,750 ) (2,500 )
NET ASSETS/(LIABILITIES) 324 (29,676 )
CAPITAL AND RESERVES 324 (29,676 )

Notes

1. General Information
Astex Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09379177 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, Warwickshire, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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.
On behalf of the board
Mr Mohamed Bharoochi
Director
15 October 2024