Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09865298 Mrs K Rees Mr R Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865298 2023-11-30 09865298 2024-11-30 09865298 2023-12-01 2024-11-30 09865298 frs-core:CurrentFinancialInstruments 2024-11-30 09865298 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09865298 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09865298 frs-bus:Micro-entities 2023-12-01 2024-11-30 09865298 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09865298 frs-bus:Director1 2023-12-01 2024-11-30 09865298 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09865298 2022-11-30 09865298 2023-11-30 09865298 2022-12-01 2023-11-30 09865298 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09865298
402K Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09865298
2024 2023
£ £
Fixed assets 585 357
Current assets 13,309 19,465
Prepayments and accrued income 554 544
Creditors: Amounts Falling Due Within One Year (9,710 ) (15,050 )
NET CURRENT ASSETS 4,153 4,959
TOTAL ASSETS LESS CURRENT LIABILITIES 4,738 5,316
Provisions for liabilities - (68 )
Accruals and deferred income (894 ) (780 )
NET ASSETS 3,844 4,468
CAPITAL AND RESERVES 3,844 4,468

Notes

1. General Information
402K Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09865298 . The registered office is 29 Linton Road, Great Barr, England, B43 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 K Rees
Director
20/03/2025