Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 July 2024 31 July 2024 11796354 Dr James Cetkovski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11796354 2023-01-31 11796354 2024-07-31 11796354 2023-02-01 2024-07-31 11796354 frs-core:CurrentFinancialInstruments 2024-07-31 11796354 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 11796354 frs-bus:FilletedAccounts 2023-02-01 2024-07-31 11796354 frs-bus:Micro-entities 2023-02-01 2024-07-31 11796354 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 11796354 frs-bus:Director1 2023-02-01 2024-07-31 11796354 2022-01-31 11796354 2023-01-31 11796354 2022-02-01 2023-01-31 11796354 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11796354
James Cetkovski Associates Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 July 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 11796354
31 July 2024 31 January 2023
£ £
Fixed assets - 244,122
Current assets 60,137 15,280
Creditors: Amounts Falling Due Within One Year (21,515 ) (198,976 )
NET CURRENT ASSETS (LIABILITIES) 38,622 (183,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,622 60,426
Accruals and deferred income (2,178 ) (132 )
NET ASSETS 36,444 60,294
CAPITAL AND RESERVES 36,444 60,294

Notes

1. General Information
James Cetkovski Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11796354 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr James Cetkovski
Director
10/02/2025