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 09938296 Mr Garry Metcalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09938296 2023-01-31 09938296 2024-01-31 09938296 2023-02-01 2024-01-31 09938296 frs-core:CurrentFinancialInstruments 2024-01-31 09938296 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09938296 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09938296 frs-bus:Micro-entities 2023-02-01 2024-01-31 09938296 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09938296 frs-bus:Director1 2023-02-01 2024-01-31 09938296 2022-01-31 09938296 2023-01-31 09938296 2022-02-01 2023-01-31 09938296 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09938296
Pimlico Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 09938296
2024 2023
£ £
Fixed assets 344 517
Current assets 2,237 1,768
Creditors: Amounts Falling Due Within One Year (3,215 ) (1,498 )
NET CURRENT ASSETS (LIABILITIES) (978 ) 270
TOTAL ASSETS LESS CURRENT LIABILITIES (634 ) 787
Accruals and deferred income (300 ) (474 )
NET (LIABILITIES)/ASSETS (934 ) 313
CAPITAL AND RESERVES (934 ) 313

Notes

1. General Information
Pimlico Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09938296 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Garry Metcalf
Director
30/10/2024