Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04180251 Mr Paul Marsh Mr L Mulraine Mr Paul Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04180251 2023-12-31 04180251 2024-12-31 04180251 2024-01-01 2024-12-31 04180251 frs-core:CurrentFinancialInstruments 2024-12-31 04180251 frs-core:Non-currentFinancialInstruments 2024-12-31 04180251 frs-core:ShareCapital 2024-12-31 04180251 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04180251 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04180251 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04180251 frs-bus:SmallEntities 2024-01-01 2024-12-31 04180251 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04180251 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04180251 frs-bus:Director1 2024-01-01 2024-12-31 04180251 frs-bus:Director2 2024-01-01 2024-12-31 04180251 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04180251 frs-core:CurrentFinancialInstruments 1 2024-12-31 04180251 frs-core:CurrentFinancialInstruments 2 2024-12-31 04180251 frs-countries:EnglandWales 2024-01-01 2024-12-31 04180251 2022-12-31 04180251 2023-12-31 04180251 2023-01-01 2023-12-31 04180251 frs-core:CurrentFinancialInstruments 2023-12-31 04180251 frs-core:Non-currentFinancialInstruments 2023-12-31 04180251 frs-core:ShareCapital 2023-12-31 04180251 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04180251 frs-core:CurrentFinancialInstruments 1 2023-12-31 04180251 frs-core:CurrentFinancialInstruments 2 2023-12-31
Registered number: 04180251
Censura Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Infologik Limited T/A wedo accounting
124-128 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04180251
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 24,881 23,426
Cash at bank and in hand 7,567 165
32,448 23,591
Creditors: Amounts Falling Due Within One Year 5 (21,016 ) (10,173 )
NET CURRENT ASSETS (LIABILITIES) 11,432 13,418
TOTAL ASSETS LESS CURRENT LIABILITIES 11,432 13,418
Creditors: Amounts Falling Due After More Than One Year 6 (17,075 ) (19,346 )
NET LIABILITIES (5,643 ) (5,928 )
CAPITAL AND RESERVES
Called up share capital 7 880 880
Profit and Loss Account (6,523 ) (6,808 )
SHAREHOLDERS' FUNDS (5,643) (5,928)
For the year ending 31 December 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 L Mulraine
Director
22nd August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Censura Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04180251 . The registered office is 4 Victoria Street, Ground Floor, St. Albans, AL1 3TF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 23,426 23,426
Due after more than one year
Trade debtors 1,455 -
24,881 23,426
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors (1) 8,237 -
Other creditors (2) 7,769 4,550
Directors' loan accounts 5,011 5,624
21,016 10,173
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Loan 17,075 19,346
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 880 880
Page 3