Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202507132689Mr A Kretowicziso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure071326892024-01-31071326892025-01-31071326892024-02-012025-01-3107132689frs-core:CurrentFinancialInstruments2025-01-3107132689frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107132689frs-bus:FilletedAccounts2024-02-012025-01-3107132689frs-bus:Micro-entities2024-02-012025-01-3107132689frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107132689frs-bus:Director12024-02-012025-01-31071326892023-01-31071326892024-01-31071326892023-02-012024-01-3107132689frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 07132689
Consilium Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Churchill Knight & Associates LTD
Consilium Management Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07132689
2025
2024
£
£
Current assets
23,602
23,635
Creditors: Amounts Falling Due Within One Year
(5,846)
(5,743)
NET CURRENT ASSETS
17,756
17,892
TOTAL ASSETS LESS CURRENT LIABILITIES
17,756
17,892
NET ASSETS
17,756
17,892
CAPITAL AND RESERVES
17,756
17,892
Notes
1.General Information
Consilium Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07132689. The registered office is Suite G, Hollies House, 230 High Street, Potters Bar, Hertfordshire, EN6 5BL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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.