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 11359237 Mr David Alcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11359237 2023-05-31 11359237 2024-05-31 11359237 2023-06-01 2024-05-31 11359237 frs-core:CurrentFinancialInstruments 2024-05-31 11359237 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11359237 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11359237 frs-bus:Micro-entities 2023-06-01 2024-05-31 11359237 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11359237 frs-bus:Director1 2023-06-01 2024-05-31 11359237 2022-05-31 11359237 2023-05-31 11359237 2022-06-01 2023-05-31 11359237 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11359237
David Alcock Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 11359237
2024 2023
£ £
Current assets 3,963 4,230
Creditors: Amounts Falling Due Within One Year (1,582 ) (3,091 )
NET CURRENT ASSETS 2,381 1,139
TOTAL ASSETS LESS CURRENT LIABILITIES 2,381 1,139
Accruals and deferred income (970 ) (954 )
NET ASSETS 1,411 185
CAPITAL AND RESERVES 1,411 185

Notes

1. General Information
David Alcock Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11359237 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
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 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 David Alcock
Director
16 September 2024