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 10637351 Mr Denizhan Cakil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10637351 2023-01-31 10637351 2024-01-31 10637351 2023-02-01 2024-01-31 10637351 frs-core:CurrentFinancialInstruments 2024-01-31 10637351 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10637351 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10637351 frs-bus:Micro-entities 2023-02-01 2024-01-31 10637351 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10637351 frs-bus:Director1 2023-02-01 2024-01-31 10637351 frs-bus:Director1 2023-01-31 10637351 frs-bus:Director1 2024-01-31 10637351 2022-01-31 10637351 2023-01-31 10637351 2022-02-01 2023-01-31 10637351 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10637351
Corelate Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
EEE Accountants
Balance Sheet
Registered number: 10637351
2024 2023
£ £
Fixed assets 1,924 3,792
Current assets 5,640 8,987
Creditors: Amounts Falling Due Within One Year (14,014 ) (3,721 )
NET CURRENT ASSETS (LIABILITIES) (8,374 ) 5,266
TOTAL ASSETS LESS CURRENT LIABILITIES (6,450 ) 9,058
NET (LIABILITIES)/ASSETS (6,450 ) 9,058
CAPITAL AND RESERVES (6,450 ) 9,058

Notes

1. General Information
Corelate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10637351 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019 - 1) 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Denizhan Cakil 610 - 13,402 - 14,012
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
Notwithstanding the deficit of assets at the balance sheet date these financial statements have been prepared on agoing concern basis. Support has been provided by loans from director who have indicated that this support will continue for the foreseeable future.
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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 Denizhan Cakil
Director
28/10/2024