Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13860830 Mr Robert Munroe Mr Matthew Fellowes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860830 2023-01-31 13860830 2024-01-31 13860830 2023-02-01 2024-01-31 13860830 frs-core:CurrentFinancialInstruments 2024-01-31 13860830 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13860830 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13860830 frs-bus:Micro-entities 2023-02-01 2024-01-31 13860830 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13860830 frs-bus:Director1 2023-02-01 2024-01-31 13860830 frs-bus:Director2 2023-02-01 2024-01-31 13860830 2022-01-19 13860830 2023-01-31 13860830 2022-01-20 2023-01-31 13860830 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13860830
Robert James Munroe & Matthew Fellowes Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13860830
31 January 2024 31 January 2023
£ £
Fixed assets 438 657
Current assets 25,694 5,032
Creditors: Amounts Falling Due Within One Year (19,155 ) (3,195 )
NET CURRENT ASSETS 6,539 1,837
TOTAL ASSETS LESS CURRENT LIABILITIES 6,977 2,494
Accruals and deferred income (850 ) (750 )
NET ASSETS 6,127 1,744
CAPITAL AND RESERVES 6,127 1,744

Notes

1. General Information
Robert James Munroe & Matthew Fellowes Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860830 . The registered office is C/O Synergy Chartered Accountants Studio 5-11, Millbay Road, Plymouth, Devon, PL1 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Robert Munroe
Director
17 September 2024