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 10192592 Mrs Kabi Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192592 2023-05-31 10192592 2024-05-31 10192592 2023-06-01 2024-05-31 10192592 frs-core:CurrentFinancialInstruments 2024-05-31 10192592 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10192592 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10192592 frs-bus:Micro-entities 2023-06-01 2024-05-31 10192592 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10192592 frs-bus:Director1 2023-06-01 2024-05-31 10192592 frs-bus:Director1 2023-05-31 10192592 frs-bus:Director1 2024-05-31 10192592 2022-05-31 10192592 2023-05-31 10192592 2022-06-01 2023-05-31 10192592 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10192592
Cone Cloud Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10192592
2024 2023
£ £
Current assets 66,905 120,621
Creditors: Amounts Falling Due Within One Year (4,205 ) (28,143 )
NET CURRENT ASSETS 62,700 92,478
TOTAL ASSETS LESS CURRENT LIABILITIES 62,700 92,478
NET ASSETS 62,700 92,478
CAPITAL AND RESERVES 62,700 92,478

Notes

1. General Information
Cone Cloud Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192592 . The registered office is C/O Accrue Accounting, Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mrs Kabi Grewal 39,359 - 624 - 38,735
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 her 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
Mrs Kabi Grewal
Director
05/02/2025