Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10543756 Mr Matthew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10543756 2023-01-31 10543756 2024-01-31 10543756 2023-02-01 2024-01-31 10543756 frs-core:CurrentFinancialInstruments 2024-01-31 10543756 frs-core:Non-currentFinancialInstruments 2024-01-31 10543756 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10543756 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10543756 frs-bus:Micro-entities 2023-02-01 2024-01-31 10543756 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10543756 frs-bus:Director1 2023-02-01 2024-01-31 10543756 2022-01-31 10543756 2023-01-31 10543756 2022-02-01 2023-01-31 10543756 frs-core:CurrentFinancialInstruments 2023-01-31 10543756 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10543756
Llama Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Llama Accounting Ltd
Balance Sheet
Registered number: 10543756
2024 2023
£ £
Fixed assets 13,745 14,708
Current assets 83,866 72,878
Prepayments and accrued income 63 -
Creditors: Amounts Falling Due Within One Year (10,522 ) (34,492 )
NET CURRENT ASSETS 73,407 38,386
TOTAL ASSETS LESS CURRENT LIABILITIES 87,152 53,094
Creditors: Amounts Falling After More Than One Year (21,728 ) (33,364 )
NET ASSETS 65,424 19,730
CAPITAL AND RESERVES 65,424 19,730

Notes

1. General Information
Llama Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10543756 . The registered office is Office 10 JR Quarter, Moy Road Industrial Estate, Taffs Well, Cardiff, CF15 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Matthew Jones
Director
06/06/2024