Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12734171 Mr Matthew Dunford Mr James Dunford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12734171 2023-07-31 12734171 2024-07-31 12734171 2023-08-01 2024-07-31 12734171 frs-core:CurrentFinancialInstruments 2024-07-31 12734171 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12734171 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12734171 frs-bus:Micro-entities 2023-08-01 2024-07-31 12734171 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12734171 frs-bus:Director1 2023-08-01 2024-07-31 12734171 frs-bus:Director1 2023-07-31 12734171 frs-bus:Director1 2024-07-31 12734171 frs-bus:Director2 2023-08-01 2024-07-31 12734171 frs-bus:Director2 2023-07-31 12734171 frs-bus:Director2 2024-07-31 12734171 2022-07-31 12734171 2023-07-31 12734171 2022-08-01 2023-07-31 12734171 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12734171
Conscious Collision Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 12734171
2024 2023
£ £
Current assets 15,210 17,706
Creditors: Amounts Falling Due Within One Year (2,494 ) (3,345 )
NET CURRENT ASSETS 12,716 14,361
TOTAL ASSETS LESS CURRENT LIABILITIES 12,716 14,361
NET ASSETS 12,716 14,361
CAPITAL AND RESERVES 12,716 14,361

Notes

1. General Information
Conscious Collision Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12734171 . The registered office is 12 Montacute Road, Tunbridge Wells, Kent, TN2 5QR.
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 Matthew Dunford 5,566 - 300 - 5,266
Mr James Dunford 5,567 - 300 - 5,267
The above loan is unsecured, interest free and repayable on demand.
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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 James Dunford
Director
23/01/2025