Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08910887 Mr DOUGLAS COSTAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08910887 2023-03-31 08910887 2024-03-31 08910887 2023-04-01 2024-03-31 08910887 frs-core:CurrentFinancialInstruments 2024-03-31 08910887 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08910887 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08910887 frs-bus:Micro-entities 2023-04-01 2024-03-31 08910887 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08910887 frs-bus:Director1 2023-04-01 2024-03-31 08910887 frs-bus:Director1 2023-03-31 08910887 frs-bus:Director1 2024-03-31 08910887 2022-03-31 08910887 2023-03-31 08910887 2022-04-01 2023-03-31 08910887 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08910887
COSTAIN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08910887
2024 2023
£ £
Fixed assets 210 600
Current assets 15,030 28,791
Creditors: Amounts Falling Due Within One Year (6,785 ) (9,619 )
NET CURRENT ASSETS 8,245 19,172
TOTAL ASSETS LESS CURRENT LIABILITIES 8,455 19,772
Accruals and deferred income (636 ) (636 )
NET ASSETS 7,819 19,136
CAPITAL AND RESERVES 7,819 19,136

Notes

1. General Information
COSTAIN CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08910887 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr DOUGLAS COSTAIN 720 711 720 - 711
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 DOUGLAS COSTAIN
Director
12/11/2024