Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07031808 Mrs Mylinh Burgio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031808 2023-09-30 07031808 2024-09-30 07031808 2023-10-01 2024-09-30 07031808 frs-core:CurrentFinancialInstruments 2024-09-30 07031808 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07031808 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07031808 frs-bus:Micro-entities 2023-10-01 2024-09-30 07031808 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07031808 frs-bus:Director1 2023-10-01 2024-09-30 07031808 frs-bus:Director1 2023-09-30 07031808 frs-bus:Director1 2024-09-30 07031808 2022-09-30 07031808 2023-09-30 07031808 2022-10-01 2023-09-30 07031808 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07031808
CONDRA CONSULTANCY LIMITED
Financial Statements
For The Year Ended 30 September 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 07031808
2024 2023
£ £
Current assets 104,273 64,373
Creditors: Amounts Falling Due Within One Year (29,986 ) (49,515 )
NET CURRENT ASSETS 74,287 14,858
TOTAL ASSETS LESS CURRENT LIABILITIES 74,287 14,858
NET ASSETS 74,287 14,858
CAPITAL AND RESERVES 74,287 14,858

Notes

1. General Information
CONDRA CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07031808 . The registered office is 33 Alloa Road, London, SE8 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Mylinh Burgio - 51,248 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Mylinh Burgio
Director
15/11/2024