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 12434962 Mrs Amina Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12434962 2023-01-31 12434962 2024-01-31 12434962 2023-02-01 2024-01-31 12434962 frs-core:CurrentFinancialInstruments 2024-01-31 12434962 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12434962 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12434962 frs-bus:Micro-entities 2023-02-01 2024-01-31 12434962 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12434962 frs-bus:Director2 2023-02-01 2024-01-31 12434962 2022-01-31 12434962 2023-01-31 12434962 2022-02-01 2023-01-31 12434962 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12434962
Consultancy & Facilitation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12434962
2024 2023
£ £
Fixed assets 1,651 2,014
Current assets 20,977 28,366
Creditors: Amounts Falling Due Within One Year (10,030 ) (11,568 )
NET CURRENT ASSETS 10,947 16,798
TOTAL ASSETS LESS CURRENT LIABILITIES 12,598 18,812
Accruals and deferred income (425 ) (850 )
NET ASSETS 12,173 17,962
CAPITAL AND RESERVES 12,173 17,962

Notes

1. General Information
Consultancy & Facilitation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434962 . The registered office is 139 Preston New Road, Blackburn, BB2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 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 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
Mrs Amina Bibi
Director
23 October 2024