Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 06066024 M Biberfeld H Biberfeld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06066024 2024-01-31 06066024 2025-01-31 06066024 2024-02-01 2025-01-31 06066024 frs-core:CurrentFinancialInstruments 2025-01-31 06066024 frs-core:ShareCapital 2025-01-31 06066024 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 06066024 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06066024 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06066024 frs-bus:SmallEntities 2024-02-01 2025-01-31 06066024 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06066024 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06066024 frs-bus:Director1 2024-02-01 2025-01-31 06066024 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06066024 frs-countries:EnglandWales 2024-02-01 2025-01-31 06066024 2023-01-31 06066024 2024-01-31 06066024 2023-02-01 2024-01-31 06066024 frs-core:CurrentFinancialInstruments 2024-01-31 06066024 frs-core:ShareCapital 2024-01-31 06066024 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 06066024
Central London Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Central London Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Central London Consultants Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06066024

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,963,104 |  | 1,963,104 |
|  | 1,963,104 |  | 1,963,104 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,263,516 ) |  | (2,263,516 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (300,412 ) |  | (300,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (300,412 ) |  | (300,412 )
NET LIABILITIES |  |  | (300,412 ) |  | (300,412 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (300,512 ) |  | (300,512 )
SHAREHOLDERS' FUNDS |  |  | (300,412) |  | (300,412)

Page 1
Page 2
Central London Consultants 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 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 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

M Biberfeld Director
28 October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Central London Consultants Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Central London Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06066024 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,963,104 |  | 1,963,104

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,263,516 |  | 2,263,516

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Post Balance Sheet Events
Following the review of intercompany accounts of companies which are under the common control of the director, it has come to the director's attention that there may have been some anomalies in the accounting treatment in those companies. The director is investigating this and collating information from third parties and had expected to have the matter resolved in time of the filing of these financial statements. However, the relevant factors are still being established and the matter is not concluded. Should any adjustments be required, amended financial statements will be prepared.
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