Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12106691 Mrs Chana Grinfeld Mrs Gladys Obadiah Mr Marcus Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12106691 2023-07-31 12106691 2024-07-31 12106691 2023-08-01 2024-07-31 12106691 frs-core:CurrentFinancialInstruments 2024-07-31 12106691 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12106691 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12106691 frs-bus:Micro-entities 2023-08-01 2024-07-31 12106691 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12106691 frs-bus:Director1 2023-08-01 2024-07-31 12106691 frs-bus:Director2 2023-08-01 2024-07-31 12106691 frs-bus:Director3 2023-08-01 2024-07-31 12106691 2022-07-31 12106691 2023-07-31 12106691 2022-08-01 2023-07-31 12106691 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12106691
Consciousness at Work Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Redwoods Accountancy Services Ltd
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Consciousness at Work Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Consciousness at Work Limited for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Consciousness at Work Limited , as a body, in accordance with the terms of our engagement letter dated 22 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Consciousness at Work Limited and state those matters that we have agreed to state to the directors of Consciousness at Work Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consciousness at Work Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Consciousness at Work Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Consciousness at Work Limited . You consider that Consciousness at Work Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Consciousness at Work Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/04/2025
Redwoods Accountancy Services Ltd
Chartered Accountants
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Page 1
Balance Sheet
Registered number: 12106691
2024 2023
£ £
Current assets 32,958 48,167
Creditors: Amounts Falling Due Within One Year (51,342 ) (49,082 )
NET CURRENT LIABILITIES (18,384 ) (915 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,384 ) (915 )
NET LIABILITIES (18,384 ) (915 )
CAPITAL AND RESERVES (18,384 ) (915 )

Notes

1. General Information
Consciousness at Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12106691 . The registered office is 103 High Street, Waltham Cross , Hertfordshire, EN8 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Chana Grinfeld
Director
09/04/2025