Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 April 2024 30 April 2024 12706787 Mr B Swan Doctor M M Das Neves Sousa Pereira Miss M Kosar Mr B Swan Miss M Kosar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12706787 2023-06-30 12706787 2024-04-30 12706787 2023-07-01 2024-04-30 12706787 frs-core:CurrentFinancialInstruments 2024-04-30 12706787 frs-core:SharePremium 2024-04-30 12706787 frs-core:ShareCapital 2024-04-30 12706787 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12706787 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-04-30 12706787 frs-bus:FilletedAccounts 2023-07-01 2024-04-30 12706787 frs-bus:SmallEntities 2023-07-01 2024-04-30 12706787 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-04-30 12706787 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-04-30 12706787 frs-bus:Director1 2023-07-01 2024-04-30 12706787 frs-bus:Director2 2023-07-01 2024-04-30 12706787 frs-bus:Director3 2023-07-01 2024-04-30 12706787 frs-bus:CompanySecretary1 2023-07-01 2024-04-30 12706787 frs-bus:CompanySecretary2 2023-07-01 2024-04-30 12706787 frs-countries:EnglandWales 2023-07-01 2024-04-30 12706787 2022-06-30 12706787 2023-06-30 12706787 2022-07-01 2023-06-30 12706787 frs-core:CurrentFinancialInstruments 2023-06-30 12706787 frs-core:SharePremium 2023-06-30 12706787 frs-core:ShareCapital 2023-06-30 12706787 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12706787
CONSONEAI LTD
Unaudited Financial Statements
For the Period 1 July 2023 to 30 April 2024
TGKS Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12706787
30 April 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 155,987 1,952
155,987 1,952
Creditors: Amounts Falling Due Within One Year 4 (1,271 ) (1,942 )
NET CURRENT ASSETS (LIABILITIES) 154,716 10
TOTAL ASSETS LESS CURRENT LIABILITIES 154,716 10
NET ASSETS 154,716 10
CAPITAL AND RESERVES
Called up share capital 5 12 10
Share premium account 163,399 -
Profit and Loss Account (8,695 ) -
SHAREHOLDERS' FUNDS 154,716 10
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B Swan
Director
29/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CONSONEAI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12706787 . The registered office is Office 5 Sandown House, Wetherby, LS22 4DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Grants
Grants received in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
4. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 June 2023
£ £
Other creditors 1,093 1,942
Taxation and social security 178 -
1,271 1,942
5. Share Capital
30 April 2024 30 June 2023
£ £
Allotted, Called up and fully paid 12 10
Page 2