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 12103971 Mr Nicholas Critchley Ms Sarah Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103971 2023-07-31 12103971 2024-07-31 12103971 2023-08-01 2024-07-31 12103971 frs-core:CurrentFinancialInstruments 2024-07-31 12103971 frs-core:Non-currentFinancialInstruments 2024-07-31 12103971 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12103971 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12103971 frs-bus:Micro-entities 2023-08-01 2024-07-31 12103971 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12103971 frs-bus:Director1 2023-08-01 2024-07-31 12103971 frs-bus:Director1 2023-07-31 12103971 frs-bus:Director1 2024-07-31 12103971 frs-bus:Director2 2023-08-01 2024-07-31 12103971 frs-bus:Director2 2023-07-31 12103971 frs-bus:Director2 2024-07-31 12103971 2022-07-31 12103971 2023-07-31 12103971 2022-08-01 2023-07-31 12103971 frs-core:CurrentFinancialInstruments 2023-07-31 12103971 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12103971
Critchley Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12103971
2024 2023
£ £
Fixed assets 1,108 1,654
Current assets 49,714 70,283
Creditors: Amounts Falling Due Within One Year (52,158 ) (57,150 )
NET CURRENT ASSETS (LIABILITIES) (2,444 ) 13,133
TOTAL ASSETS LESS CURRENT LIABILITIES (1,336 ) 14,787
Creditors: Amounts Falling Due After More Than One Year (4,553 ) (9,548 )
Accruals and deferred income (875 ) (598 )
NET (LIABILITIES)/ASSETS (6,764 ) 4,641
CAPITAL AND RESERVES (6,764 ) 4,641

Notes

1. General Information
Critchley Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12103971 . The registered office is 6 Queensway, Wigan, WN1 2JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Nicholas Critchley 3,818 - 3,818 - -
Ms Sarah Parr 3,482 - 3,482 - -
The above loans are unsecured and interest free. They were repaid within 9 months of the year end.
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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
Mr Nicholas Critchley
Director
6 March 2025