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 28 February 2024 28 February 2024 08422228 Mr David Carless Miss Lindsay Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08422228 2023-02-28 08422228 2024-02-28 08422228 2023-03-01 2024-02-28 08422228 frs-core:CurrentFinancialInstruments 2024-02-28 08422228 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08422228 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08422228 frs-bus:Micro-entities 2023-03-01 2024-02-28 08422228 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08422228 frs-bus:Director1 2023-03-01 2024-02-28 08422228 frs-bus:Director2 2023-03-01 2024-02-28 08422228 2022-02-28 08422228 2023-02-28 08422228 2022-03-01 2023-02-28 08422228 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08422228
Aardvark Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08422228
2024 2023
£ £
Fixed assets 1,309 886
Current assets 91,305 97,200
Prepayments and accrued income 737 -
Creditors: Amounts Falling Due Within One Year (42,361 ) (29,939 )
NET CURRENT ASSETS 49,681 67,261
TOTAL ASSETS LESS CURRENT LIABILITIES 50,990 68,147
Accruals and deferred income - (180 )
NET ASSETS 50,990 67,967
CAPITAL AND RESERVES 50,990 67,967

Notes

1. General Information
Aardvark Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08422228 . The registered office is 4 Claremont Grove, Manchester, M20 2GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 28 February 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 David Carless
Director
15/11/2024