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 06078334 R H Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06078334 2023-01-31 06078334 2024-01-31 06078334 2023-02-01 2024-01-31 06078334 frs-core:CurrentFinancialInstruments 2024-01-31 06078334 frs-core:Non-currentFinancialInstruments 2024-01-31 06078334 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06078334 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06078334 frs-bus:Micro-entities 2023-02-01 2024-01-31 06078334 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06078334 frs-bus:Director1 2023-02-01 2024-01-31 06078334 2022-01-31 06078334 2023-01-31 06078334 2022-02-01 2023-01-31 06078334 frs-core:CurrentFinancialInstruments 2023-01-31 06078334 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06078334
CORA LIFTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06078334
2024 2023
£ £
Fixed assets 2,341 2,754
Current assets 120,331 117,436
Creditors: Amounts Falling Due Within One Year (54,034 ) (72,683 )
NET CURRENT ASSETS 66,297 44,753
TOTAL ASSETS LESS CURRENT LIABILITIES 68,638 47,507
Creditors: Amounts Falling After More Than One Year (54,692 ) (43,769 )
Accruals and deferred income (2,000 ) -
NET ASSETS 11,946 3,738
CAPITAL AND RESERVES 11,946 3,738

Notes

1. General Information
CORA LIFTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06078334 . The registered office is Croft Cottage, Pines Avenue, Worthing, BN14 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Director of £60,805 (2023: £28,328) and recevied repayments of £51,181 (2023: £43,912). The balance outstanding at the year end was £68,491 (2023: £58,867). The loan is unsecured, repayable on demand and subject to interest at 2.5%.
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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
R H Ferguson
Director
29 October 2024