Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC598014 Mr Colm Mckenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC598014 2023-05-31 SC598014 2024-05-31 SC598014 2023-06-01 2024-05-31 SC598014 frs-core:CurrentFinancialInstruments 2024-05-31 SC598014 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC598014 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC598014 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC598014 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC598014 frs-bus:Director1 2023-06-01 2024-05-31 SC598014 frs-bus:Director1 2023-05-31 SC598014 frs-bus:Director1 2024-05-31 SC598014 2022-05-31 SC598014 2023-05-31 SC598014 2022-06-01 2023-05-31 SC598014 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC598014
C13 Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC598014
2024 2023
£ £
Fixed assets 371 814
Current assets 125,313 71,089
Creditors: Amounts Falling Due Within One Year (50,318 ) (52,260 )
NET CURRENT ASSETS 74,995 18,829
TOTAL ASSETS LESS CURRENT LIABILITIES 75,366 19,643
NET ASSETS 75,366 19,643
CAPITAL AND RESERVES 75,366 19,643

Notes

1. General Information
C13 Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC598014 . The registered office is 1 Kilgours Bow, Newcraighall, Musselburgh, EH21 8SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Colm Mckenna 46,500 103,500 67,000 - 83,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Colm Mckenna
Director
13/11/2024