Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 June 2023 30 June 2023 12926328 Mr Lei Dong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12926328 2022-10-31 12926328 2023-06-30 12926328 2022-11-01 2023-06-30 12926328 frs-core:CurrentFinancialInstruments 2023-06-30 12926328 frs-core:Non-currentFinancialInstruments 2023-06-30 12926328 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-06-30 12926328 frs-bus:FilletedAccounts 2022-11-01 2023-06-30 12926328 frs-bus:Micro-entities 2022-11-01 2023-06-30 12926328 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-06-30 12926328 frs-bus:Director1 2022-11-01 2023-06-30 12926328 frs-bus:Director1 2022-10-31 12926328 frs-bus:Director1 2023-06-30 12926328 2021-10-31 12926328 2022-10-31 12926328 2021-11-01 2022-10-31 12926328 frs-core:CurrentFinancialInstruments 2022-10-31 12926328 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12926328
Cadence & Pace Consultancy Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 30 June 2023
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Balance Sheet
Registered number: 12926328
30 June 2023 31 October 2022
£ £
Fixed assets 47,379 1,104
Current assets 629,373 357,937
Creditors: Amounts Falling Due Within One Year (78,809 ) (39,629 )
NET CURRENT ASSETS 550,564 318,308
TOTAL ASSETS LESS CURRENT LIABILITIES 597,943 319,412
Creditors: Amounts Falling After More Than One Year (10,000 ) -
Accruals and deferred income (147,946 ) -
NET ASSETS 439,997 319,412
CAPITAL AND RESERVES 439,997 319,412

Notes

1. General Information
Cadence & Pace Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12926328 . The registered office is 20-22 Venture West Greenham Business Park, Greenham, Thatcham, RG19 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Lei Dong 5 - 5 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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 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 Lei Dong
Director
28/06/2024