Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10568904 Mr P M Jackson Mr M WOODWARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568904 2024-01-31 10568904 2025-01-31 10568904 2024-02-01 2025-01-31 10568904 frs-core:ShareCapital 2025-01-31 10568904 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10568904 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10568904 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10568904 frs-bus:SmallEntities 2024-02-01 2025-01-31 10568904 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10568904 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10568904 frs-bus:Director1 2024-02-01 2025-01-31 10568904 frs-bus:Director2 2024-02-01 2025-01-31 10568904 frs-countries:EnglandWales 2024-02-01 2025-01-31 10568904 2023-01-31 10568904 2024-01-31 10568904 2023-02-01 2024-01-31 10568904 frs-core:ShareCapital 2024-01-31 10568904 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10568904
2121 Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10568904
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 60 60
Cash at bank and in hand 464 557
524 617
Creditors: Amounts Falling Due Within One Year 5 (1,313 ) (1,307 )
NET CURRENT ASSETS (LIABILITIES) (789 ) (690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (789 ) (690 )
NET LIABILITIES (789 ) (690 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (889 ) (790 )
SHAREHOLDERS' FUNDS (789) (690)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr P M Jackson
Director
7 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
2121 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568904 . The registered office is Finance House Aviation Way, Southend Airport, Southend-On-Sea, SS2 6UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 60 60
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,313 1,307
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2