Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07794794 Mr James Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07794794 2023-03-31 07794794 2024-03-31 07794794 2023-04-01 2024-03-31 07794794 frs-core:CurrentFinancialInstruments 2024-03-31 07794794 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07794794 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07794794 frs-bus:Micro-entities 2023-04-01 2024-03-31 07794794 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07794794 frs-bus:Director1 2023-04-01 2024-03-31 07794794 2022-03-31 07794794 2023-03-31 07794794 2022-04-01 2023-03-31 07794794 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07794794
CELL Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07794794
2024 2023
£ £
Fixed assets 3,358 1,424
Current assets 20,907 78,461
Creditors: Amounts Falling Due Within One Year (21,847 ) (27,455 )
NET CURRENT ASSETS (LIABILITIES) (940 ) 51,006
TOTAL ASSETS LESS CURRENT LIABILITIES 2,418 52,430
NET ASSETS 2,418 52,430
CAPITAL AND RESERVES 2,418 52,430

Notes

1. General Information
CELL Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07794794 . The registered office is 43 Wansbeck Gardens, Hartlepool, Cleveland, TS26 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other creditors is an interest-free loan provided by Mr J Pratt; who is a director of the company, that is repayable on demand. As at 31 March 2024 the company owed Mr J Pratt £1,463 (As of 31 March 2023 Mr J Pratt owed the company £1,421).
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 28 March 2025 and were signed on its behalf by:
Mr James Pratt
Director
28/03/2025