Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12777759 Mr Conor O'Hare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12777759 2022-07-31 12777759 2023-07-31 12777759 2022-08-01 2023-07-31 12777759 frs-core:CurrentFinancialInstruments 2023-07-31 12777759 frs-core:Non-currentFinancialInstruments 2023-07-31 12777759 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12777759 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12777759 frs-bus:Micro-entities 2022-08-01 2023-07-31 12777759 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12777759 frs-bus:Director1 2022-08-01 2023-07-31 12777759 2021-07-31 12777759 2022-07-31 12777759 2021-08-01 2022-07-31 12777759 frs-core:CurrentFinancialInstruments 2022-07-31 12777759 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12777759
Conchilada Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12777759
2023 2022
£ £
Fixed assets 14,742 5,016
Current assets 134,148 135,119
Creditors: Amounts Falling Due Within One Year (119,740 ) (88,404 )
NET CURRENT ASSETS 14,408 46,715
TOTAL ASSETS LESS CURRENT LIABILITIES 29,150 51,731
Creditors: Amounts Falling After More Than One Year (3,630 ) -
Accruals and deferred income (3,624 ) (624 )
NET ASSETS 21,896 51,107
CAPITAL AND RESERVES 21,896 51,107

Notes

1. General Information
Conchilada Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12777759 . The registered office is 25 B Central Hall, Old Market Street, Bristol, BS2 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
For the year ending 31 July 2023 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 Conor O'Hare
Director
30/10/2024