Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08522068 Alun Hughes Alun Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08522068 2023-07-31 08522068 2024-07-31 08522068 2023-08-01 2024-07-31 08522068 frs-core:CurrentFinancialInstruments 2024-07-31 08522068 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08522068 frs-bus:FullAccounts 2023-08-01 2024-07-31 08522068 frs-bus:Micro-entities 2023-08-01 2024-07-31 08522068 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08522068 frs-bus:Director1 2023-08-01 2024-07-31 08522068 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08522068 2022-07-31 08522068 2023-07-31 08522068 2022-08-01 2023-07-31 08522068 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08522068
20 Degrees Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Alun Hughes
Secretary Alun Hughes
Company Number 08522068
Registered Office Lambourne House Lambourne Crescent
Llanishen
Cardiff
CF14 5GL
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of 20 Degrees Consulting Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
27/12/2024
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 105,310 124,525
Other income 3,786 2,043
Cost of raw materials and consumables (39 ) -
Staff costs (41,453 ) (54,362 )
Depreciation and other amounts written off assets (159 ) (159 )
Other charges (22,475 ) (32,669 )
PROFIT BEFORE TAXATION 44,970 39,378
Tax (8,569 ) (7,482 )
NET PROFIT 36,401 31,896
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 40,059 218
Current assets 106,049 131,662
Creditors: Amounts Falling Due Within One Year (14,223 ) (26,396 )
NET CURRENT ASSETS 91,826 105,266
TOTAL ASSETS LESS CURRENT LIABILITIES 131,885 105,484
NET ASSETS 131,885 105,484
CAPITAL AND RESERVES 131,885 105,484

Notes

1. General Information
20 Degrees Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08522068 . The registered office is Lambourne House Lambourne Crescent, Llanishen, Cardiff, CF14 5GL.
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 July 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.
On behalf of the board
Alun Hughes
Director
27/12/2024
Page 4