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 11800214 Mr Jonathan Samuels Lynn Elaine Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800214 2023-01-31 11800214 2024-01-31 11800214 2023-02-01 2024-01-31 11800214 frs-core:CurrentFinancialInstruments 2024-01-31 11800214 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800214 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11800214 frs-bus:Micro-entities 2023-02-01 2024-01-31 11800214 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11800214 frs-bus:Director1 2023-02-01 2024-01-31 11800214 frs-bus:Director2 2023-02-01 2024-01-31 11800214 2022-01-31 11800214 2023-01-31 11800214 2022-02-01 2023-01-31 11800214 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11800214
Workplace & Facilities Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 11800214
2024 2023
£ £
Fixed assets 6,249 8,696
Current assets 57,090 54,850
Creditors: Amounts Falling Due Within One Year (19,842 ) (22,275 )
NET CURRENT ASSETS 37,248 32,575
TOTAL ASSETS LESS CURRENT LIABILITIES 43,497 41,271
NET ASSETS 43,497 41,271
CAPITAL AND RESERVES 43,497 41,271

Notes

1. General Information
Workplace & Facilities Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11800214 . The registered office is Columbine Cottage, 8 Manor Cottages, Great Rissington, Gloucestershire, GL54 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jonathan Samuels
Director
Lynn Elaine Samuels
Director
17/10/2024