Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13116141 Mrs Charlotte Bakrania Mr Kieran Bakrania Mrs Charlotte Bakrania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116141 2024-01-31 13116141 2025-01-31 13116141 2024-02-01 2025-01-31 13116141 frs-core:CurrentFinancialInstruments 2025-01-31 13116141 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13116141 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13116141 frs-bus:Micro-entities 2024-02-01 2025-01-31 13116141 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13116141 frs-bus:Director1 2024-02-01 2025-01-31 13116141 frs-bus:Director1 2024-01-31 13116141 frs-bus:Director1 2025-01-31 13116141 frs-bus:Director2 2024-02-01 2025-01-31 13116141 frs-bus:Director2 2024-01-31 13116141 frs-bus:Director2 2025-01-31 13116141 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 13116141 2023-01-31 13116141 2024-01-31 13116141 2023-02-01 2024-01-31 13116141 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13116141
Camaghy Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Camaghy Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13116141

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,561 | 2,937
Current assets |  | 161,470 | 133,682
Creditors: Amounts Falling Due Within One Year |  | (45,297 ) | (49,908 )
NET CURRENT ASSETS |  | 116,173 | 83,774
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,734 | 86,711
Accruals and deferred income |  | - | (2,690 )
NET ASSETS |  | 118,734 | 84,021
CAPITAL AND RESERVES |  | 118,734 | 84,021

## Notes

1. General Information
Camaghy Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13116141 . The registered office is 26-28 Molesey Road Hersham, Walton-On-Thames, Surrey, KT12 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Charlotte Bakrania | - | 10,000 | - | - | -
Mr Kieran Bakrania | - | 10,000 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Camaghy Consulting Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 Kieran Bakrania Director
26/09/2025