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 07135347 Mr Jason Mcivor Mrs Tina Mcivor Mrs Tina Mcivor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07135347 2024-01-31 07135347 2025-01-31 07135347 2024-02-01 2025-01-31 07135347 frs-core:CurrentFinancialInstruments 2025-01-31 07135347 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07135347 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07135347 frs-bus:Micro-entities 2024-02-01 2025-01-31 07135347 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07135347 frs-bus:Director1 2024-02-01 2025-01-31 07135347 frs-bus:Director1 2024-01-31 07135347 frs-bus:Director1 2025-01-31 07135347 frs-bus:Director2 2024-02-01 2025-01-31 07135347 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 07135347 2023-01-31 07135347 2024-01-31 07135347 2023-02-01 2024-01-31 07135347 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07135347
Caolfin Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mensis Accountants
Caolfin Consulting Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07135347

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,331 | -
Current assets |  | 69,432 | 6,310
Creditors: Amounts Falling Due Within One Year |  | (47,916 ) | -
NET CURRENT ASSETS |  | 21,516 | 6,310
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,847 | 6,310
Accruals and deferred income |  | (450 ) | -
NET ASSETS |  | 33,397 | 6,310
CAPITAL AND RESERVES |  | 33,397 | 6,310

## Notes

1. General Information
Caolfin Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07135347 . The registered office is 37 Great Meadow Road, Bradley Stoke, Bristol, BS32 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason Mcivor | - | 1,872 | - | - | 1,872

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Caolfin Consulting Limited
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 Jason Mcivor Director
21/10/2025