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 04628868 Mr Zulfiqarali Hirani Mrs Zubeda Hirani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628868 2023-01-31 04628868 2024-01-31 04628868 2023-02-01 2024-01-31 04628868 frs-core:CurrentFinancialInstruments 2024-01-31 04628868 frs-core:Non-currentFinancialInstruments 2024-01-31 04628868 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04628868 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04628868 frs-bus:Micro-entities 2023-02-01 2024-01-31 04628868 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04628868 frs-bus:Director1 2023-02-01 2024-01-31 04628868 frs-bus:Director1 2023-01-31 04628868 frs-bus:Director1 2024-01-31 04628868 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04628868 2022-01-31 04628868 2023-01-31 04628868 2022-02-01 2023-01-31 04628868 frs-core:CurrentFinancialInstruments 2023-01-31 04628868 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04628868
ContAcS Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Prof-It accountancy
Balance Sheet
Registered number: 04628868
2024 2023
£ £
Fixed assets 7,443 5,753
Current assets 47,605 54,387
Prepayments and accrued income - 45
Creditors: Amounts Falling Due Within One Year (3,057 ) (3,328 )
NET CURRENT ASSETS 44,548 51,104
TOTAL ASSETS LESS CURRENT LIABILITIES 51,991 56,857
Creditors: Amounts Falling After More Than One Year (11,960 ) (14,209 )
NET ASSETS 40,031 42,648
CAPITAL AND RESERVES 40,031 42,648

Notes

1. General Information
ContAcS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628868 . The registered office is 66 Windsor Road, Manchester, M19 2EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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
£ £ £ £ £
Mr Zulfiqarali Hirani (918 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Zulfiqarali Hirani
Director
31/10/2024