Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08351488 G Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08351488 2024-01-31 08351488 2025-01-31 08351488 2024-02-01 2025-01-31 08351488 frs-core:CurrentFinancialInstruments 2025-01-31 08351488 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08351488 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08351488 frs-bus:Micro-entities 2024-02-01 2025-01-31 08351488 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08351488 frs-bus:Director1 2024-02-01 2025-01-31 08351488 2023-01-31 08351488 2024-01-31 08351488 2023-02-01 2024-01-31 08351488 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08351488
Core Amenity Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 08351488
2025 2024
£ £
Fixed assets 1,535 1,099
Current assets 173,575 173,722
Creditors: Amounts Falling Due Within One Year (20,300 ) (31,473 )
NET CURRENT ASSETS 153,275 142,249
TOTAL ASSETS LESS CURRENT LIABILITIES 154,810 143,348
Accruals and deferred income (845 ) (820 )
NET ASSETS 153,965 142,528
CAPITAL AND RESERVES 153,965 142,528

Notes

1. General Information
Core Amenity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08351488 . The registered office is 2 Cooks Meadow, Edlesborough, Dunstable, Bedfordshire, LU6 2RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 his 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
G Little
Director
9th May 2025