Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11772756 Mr Simon Golz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772756 2023-01-31 11772756 2024-01-31 11772756 2023-02-01 2024-01-31 11772756 frs-core:CurrentFinancialInstruments 2024-01-31 11772756 frs-core:Non-currentFinancialInstruments 2024-01-31 11772756 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11772756 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11772756 frs-bus:Micro-entities 2023-02-01 2024-01-31 11772756 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11772756 frs-bus:Director1 2023-02-01 2024-01-31 11772756 2022-01-31 11772756 2023-01-31 11772756 2022-02-01 2023-01-31 11772756 frs-core:CurrentFinancialInstruments 2023-01-31 11772756 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11772756
Connaught House Design Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11772756
2024 2023
£ £
Fixed assets 3,953 7,905
Current assets 165,484 127,504
Creditors: Amounts Falling Due Within One Year (96,688 ) (66,332 )
NET CURRENT ASSETS 68,796 61,172
TOTAL ASSETS LESS CURRENT LIABILITIES 72,749 69,077
Creditors: Amounts Falling After More Than One Year (176,826 ) (155,286 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (105,077 ) (87,209 )
CAPITAL AND RESERVES (105,077 ) (87,209 )

Notes

1. General Information
Connaught House Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11772756 . The registered office is 7a Tolpits Lane , Watford , WD18 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 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 Simon Golz
Director
23/10/2024