Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08366208 Ms Joanne Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366208 2023-01-31 08366208 2024-01-31 08366208 2023-02-01 2024-01-31 08366208 frs-core:CurrentFinancialInstruments 2024-01-31 08366208 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08366208 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08366208 frs-bus:Micro-entities 2023-02-01 2024-01-31 08366208 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08366208 frs-bus:Director1 2023-02-01 2024-01-31 08366208 2022-01-31 08366208 2023-01-31 08366208 2022-02-01 2023-01-31 08366208 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08366208
What Next Consultancy (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 08366208
2024 2023
£ £
Fixed assets 3,616 4,821
Current assets 18,354 12,570
Prepayments and accrued income (175 ) (175 )
Creditors: Amounts Falling Due Within One Year (26,070 ) (25,362 )
NET CURRENT LIABILITIES (7,891 ) (12,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,275 ) (8,146 )
NET LIABILITIES (4,275 ) (8,146 )
CAPITAL AND RESERVES (4,275 ) (8,146 )

Notes

1. General Information
What Next Consultancy (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08366208 . The registered office is c/o Bowyers Accountants, THE BASE, Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
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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 her 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
Ms Joanne Banks
Director
19/10/2024