Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC472028 MR FAISAL IQBAL MR ABID IQBAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC472028 2023-03-31 SC472028 2024-03-31 SC472028 2023-04-01 2024-03-31 SC472028 frs-core:CurrentFinancialInstruments 2024-03-31 SC472028 frs-core:Non-currentFinancialInstruments 2024-03-31 SC472028 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC472028 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC472028 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC472028 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC472028 frs-bus:Director1 2023-04-01 2024-03-31 SC472028 frs-bus:Director1 2023-03-31 SC472028 frs-bus:Director1 2024-03-31 SC472028 frs-bus:Director2 2023-04-01 2024-03-31 SC472028 2022-03-31 SC472028 2023-03-31 SC472028 2022-04-01 2023-03-31 SC472028 frs-core:CurrentFinancialInstruments 2023-03-31 SC472028 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC472028
CITRIX CONSULTANCY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: SC472028
2024 2023
£ £
Current assets 32,730 40,068
Prepayments and accrued income 3,626 -
Creditors: Amounts Falling Due Within One Year (4,223 ) (1,501 )
NET CURRENT ASSETS 32,133 38,567
TOTAL ASSETS LESS CURRENT LIABILITIES 32,133 38,567
Creditors: Amounts Falling Due After More Than One Year (31,713 ) (37,197 )
NET ASSETS 420 1,370
CAPITAL AND RESERVES 420 1,370

Notes

1. General Information
CITRIX CONSULTANCY SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC472028 . The registered office is 2/2 55, Nithsdale Drive, GLASGOW, SCOTLAND, G41 2PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
MR ABID IQBAL - - - - 31,071
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 ABID IQBAL
Director
26/03/2025