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 04629999 Dr P J Hudson Dr L Hudson Dr L Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04629999 2023-01-31 04629999 2024-01-31 04629999 2023-02-01 2024-01-31 04629999 frs-core:CurrentFinancialInstruments 2024-01-31 04629999 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04629999 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04629999 frs-bus:Micro-entities 2023-02-01 2024-01-31 04629999 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04629999 frs-bus:Director1 2023-02-01 2024-01-31 04629999 frs-bus:Director2 2023-02-01 2024-01-31 04629999 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04629999 2022-01-31 04629999 2023-01-31 04629999 2022-02-01 2023-01-31 04629999 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04629999
Beeston Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2
Page 1
Accountants' Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/10/2024
K A Farr & Co
6-8 Botanic Road
Churchtown
Southport
Merseyside
PR9 7NG
Page 1
Page 2
Statement of Financial Position
Registered number: 04629999
2024 2023
£ £
Fixed assets 8,132 8,490
Current assets 204,014 286,993
Creditors: Amounts Falling Due Within One Year (106,586 ) (212,890 )
NET CURRENT ASSETS 97,428 74,103
TOTAL ASSETS LESS CURRENT LIABILITIES 105,560 82,593
NET ASSETS 105,560 82,593
CAPITAL AND RESERVES 105,560 82,593

Notes

1. General Information
Beeston Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04629999 . The registered office is 6-8 Botanic Road, Churchtown, Southport, Merseyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Dr P J Hudson
Director
28/10/2024
Page 2