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 13161526 L C Puricelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161526 2023-01-31 13161526 2024-01-31 13161526 2023-02-01 2024-01-31 13161526 frs-core:CurrentFinancialInstruments 2024-01-31 13161526 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13161526 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13161526 frs-bus:Micro-entities 2023-02-01 2024-01-31 13161526 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13161526 frs-bus:Director1 2023-02-01 2024-01-31 13161526 frs-bus:Director1 2023-01-31 13161526 frs-bus:Director1 2024-01-31 13161526 2022-01-31 13161526 2023-01-31 13161526 2022-02-01 2023-01-31 13161526 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13161526
Conscious Culture Coach Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
LK & Associates Limited
Balance Sheet
Registered number: 13161526
2024 2023
£ £
Fixed assets 463 826
Current assets 24,590 10,664
Prepayments and accrued income 601 4,226
Creditors: Amounts Falling Due Within One Year (26,247 ) (9,931 )
NET CURRENT ASSETS (LIABILITIES) (1,056 ) 4,959
TOTAL ASSETS LESS CURRENT LIABILITIES (593 ) 5,785
NET (LIABILITIES)/ASSETS (593 ) 5,785
CAPITAL AND RESERVES (593 ) 5,785

Notes

1. General Information
Conscious Culture Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161526 . The registered office is 4 Milborough Crescent, London, SE12 0RN.
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
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
£ £ £ £ £
L C Puricelli 7,278 56,477 47,263 - 16,754
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC official rate.
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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
L C Puricelli
Director
03/10/2024