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 12408297 Mr Shailesh Barot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408297 2024-01-31 12408297 2025-01-31 12408297 2024-02-01 2025-01-31 12408297 frs-core:CurrentFinancialInstruments 2025-01-31 12408297 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12408297 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12408297 frs-bus:Micro-entities 2024-02-01 2025-01-31 12408297 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12408297 frs-bus:Director1 2024-02-01 2025-01-31 12408297 2023-01-31 12408297 2024-01-31 12408297 2023-02-01 2024-01-31 12408297 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12408297
S. Barot Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12408297
2025 2024
£ £
Fixed assets 825 1,185
Current assets 72,959 53,916
Prepayments and accrued income 9,983 7,311
Creditors: Amounts Falling Due Within One Year (27,413 ) (24,776 )
NET CURRENT ASSETS 55,529 36,451
TOTAL ASSETS LESS CURRENT LIABILITIES 56,354 37,636
Accruals and deferred income (500 ) (500 )
NET ASSETS 55,854 37,136
CAPITAL AND RESERVES 55,854 37,136

Notes

1. General Information
S. Barot Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12408297 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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.
The financial statements were approved by the board of directors on 3 June 2025 and were signed on its behalf by:
Mr Shailesh Barot
Director
3 June 2025