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 08866335 Mrs Frances Gumbrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08866335 2023-01-31 08866335 2024-01-31 08866335 2023-02-01 2024-01-31 08866335 frs-core:CurrentFinancialInstruments 2024-01-31 08866335 frs-core:Non-currentFinancialInstruments 2024-01-31 08866335 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08866335 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08866335 frs-bus:Micro-entities 2023-02-01 2024-01-31 08866335 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08866335 frs-bus:Director1 2023-02-01 2024-01-31 08866335 2022-01-31 08866335 2023-01-31 08866335 2022-02-01 2023-01-31 08866335 frs-core:CurrentFinancialInstruments 2023-01-31 08866335 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08866335
Ardour Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 08866335
2024 2023
£ £
Fixed assets 70,642 71,174
Current assets 18,951 33,805
Prepayments and accrued income 10,601 -
Creditors: Amounts Falling Due Within One Year (37,712 ) (30,538 )
NET CURRENT ASSETS (LIABILITIES) (8,160 ) 3,267
TOTAL ASSETS LESS CURRENT LIABILITIES 62,482 74,441
Creditors: Amounts Falling After More Than One Year (9,917 ) (16,917 )
Accruals and deferred income (5,880 ) (3,220 )
NET ASSETS 46,685 54,304
CAPITAL AND RESERVES 46,685 54,304

Notes

1. General Information
Ardour Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08866335 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
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 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
Mrs Frances Gumbrell
Director
17/10/2024