Acorah Software Products - Accounts Production 16.1.300 false true 30 January 2024 31 January 2023 false true No description of principal activity 31 January 2024 30 January 2025 30 January 2025 07502938 Mr Donald Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07502938 2024-01-30 07502938 2025-01-30 07502938 2024-01-31 2025-01-30 07502938 frs-core:CurrentFinancialInstruments 2025-01-30 07502938 frs-core:Non-currentFinancialInstruments 2025-01-30 07502938 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 07502938 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 07502938 frs-bus:Micro-entities 2024-01-31 2025-01-30 07502938 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 07502938 frs-bus:Director1 2024-01-31 2025-01-30 07502938 2023-01-30 07502938 2024-01-30 07502938 2023-01-31 2024-01-30 07502938 frs-core:CurrentFinancialInstruments 2024-01-30 07502938 frs-core:Non-currentFinancialInstruments 2024-01-30
Registered number: 07502938
Concal Projects Limited
Unaudited Financial Statements
For The Year Ended 30 January 2025
WDA Accountants
Balance Sheet
Registered number: 07502938
2025 2024
£ £
Fixed assets 24,985 12,170
Current assets 18,991 14,928
Prepayments and accrued income 1,545 1,744
Creditors: Amounts Falling Due Within One Year (7,657 ) (6,086 )
NET CURRENT ASSETS 12,879 10,586
TOTAL ASSETS LESS CURRENT LIABILITIES 37,864 22,756
Creditors: Amounts Falling After More Than One Year (13,536 ) -
Accruals and deferred income (990 ) (990 )
NET ASSETS 23,338 21,766
CAPITAL AND RESERVES 23,338 21,766

Notes

1. General Information
Concal Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502938 . The registered office is Cr8 2ay Warren Day, Cube House , 5a Whytecliffe Road South, Purley, CR8 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 January 2025 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 Donald Thompson
Director
01/04/2025