Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11351883 Mr Paul Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11351883 2023-05-31 11351883 2024-05-31 11351883 2023-06-01 2024-05-31 11351883 frs-core:CurrentFinancialInstruments 2024-05-31 11351883 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11351883 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11351883 frs-bus:Micro-entities 2023-06-01 2024-05-31 11351883 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11351883 frs-bus:Director1 2023-06-01 2024-05-31 11351883 2022-05-31 11351883 2023-05-31 11351883 2022-06-01 2023-05-31 11351883 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11351883
Consili Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11351883
2024 2023
£ £
Fixed assets 1,308 -
Current assets 458,137 312,956
Prepayments and accrued income 24,859 1,422
Creditors: Amounts Falling Due Within One Year (78,261 ) (29,969 )
NET CURRENT ASSETS 404,735 284,409
TOTAL ASSETS LESS CURRENT LIABILITIES 406,043 284,409
NET ASSETS 406,043 284,409
CAPITAL AND RESERVES 406,043 284,409

Notes

1. General Information
Consili Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11351883 . The registered office is 25 Cefn Adda Court, Newport, NP20 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Paul Watson
Director
13/02/2025