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 09448899 Mr Haruna Alli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09448899 2023-02-28 09448899 2024-02-29 09448899 2023-03-01 2024-02-29 09448899 frs-core:CurrentFinancialInstruments 2024-02-29 09448899 frs-core:Non-currentFinancialInstruments 2024-02-29 09448899 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09448899 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09448899 frs-bus:Micro-entities 2023-03-01 2024-02-29 09448899 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09448899 frs-bus:Director1 2023-03-01 2024-02-29 09448899 2022-02-28 09448899 2023-02-28 09448899 2022-03-01 2023-02-28 09448899 frs-core:CurrentFinancialInstruments 2023-02-28 09448899 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09448899
Softgular Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 09448899
2024 2023
£ £
Fixed assets 628,347 500,479
Current assets 52,781 33,754
Prepayments and accrued income 790 -
Creditors: Amounts Falling Due Within One Year (301,679 ) (217,351 )
NET CURRENT LIABILITIES (248,108 ) (183,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380,239 316,882
Creditors: Amounts Falling After More Than One Year (408,083 ) (338,687 )
Accruals and deferred income (628 ) (630 )
NET LIABILITIES (28,472 ) (22,435 )
CAPITAL AND RESERVES (28,472 ) (22,435 )

Notes

1. General Information
Softgular Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09448899 . The registered office is 31 Hobben Crescent, Hucknall, Nottingham, NG15 8HN.
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. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
Page 0
Page 1
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 Haruna Alli
Director
20/11/2024