Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09426111 Mr Robert Paton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426111 2023-02-28 09426111 2024-02-29 09426111 2023-03-01 2024-02-29 09426111 frs-core:CurrentFinancialInstruments 2024-02-29 09426111 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09426111 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09426111 frs-bus:Micro-entities 2023-03-01 2024-02-29 09426111 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09426111 frs-bus:Director1 2023-03-01 2024-02-29 09426111 frs-bus:Director1 2023-02-28 09426111 frs-bus:Director1 2024-02-29 09426111 2022-02-28 09426111 2023-02-28 09426111 2022-03-01 2023-02-28 09426111 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09426111
5-2-1 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
WTT Accountancy Limited
40 Queen Street
London
EC4R 1DD
Balance Sheet
Registered number: 09426111
2024 2023
£ £
Fixed assets 410 93
Current assets 125,804 120,184
Creditors: Amounts Falling Due Within One Year (38,165 ) (46,884 )
NET CURRENT ASSETS 87,639 73,300
TOTAL ASSETS LESS CURRENT LIABILITIES 88,049 73,393
Accruals and deferred income (1,280 ) (395 )
NET ASSETS 86,769 72,998
CAPITAL AND RESERVES 86,769 72,998

Notes

1. General Information
5-2-1 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09426111 . The registered office is 5th Floor, 40 Queen Street, London, EC4R 1DD.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Robert Paton 40,000 - 40,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Robert Paton
Director
6th November 2024