Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10305430 Mr Charlie Bantoft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10305430 2024-03-31 10305430 2025-03-31 10305430 2024-04-01 2025-03-31 10305430 frs-core:CurrentFinancialInstruments 2025-03-31 10305430 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10305430 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10305430 frs-bus:Micro-entities 2024-04-01 2025-03-31 10305430 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10305430 frs-bus:Director1 2024-04-01 2025-03-31 10305430 frs-bus:Director1 2024-03-31 10305430 frs-bus:Director1 2025-03-31 10305430 2023-03-31 10305430 2024-03-31 10305430 2023-04-01 2024-03-31 10305430 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10305430
The Customer Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10305430
2025 2024
£ £
Fixed assets 6,472 7,677
Current assets 237,186 280,533
Prepayments and accrued income 8,466 16,969
Creditors: Amounts Falling Due Within One Year (34,291 ) (42,985 )
NET CURRENT ASSETS 211,361 254,517
TOTAL ASSETS LESS CURRENT LIABILITIES 217,833 262,194
NET ASSETS 217,833 262,194
CAPITAL AND RESERVES 217,833 262,194

Notes

1. General Information
The Customer Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10305430 . The registered office is 5 Vicarage Lane, Dunchurch, Rugby, CV22 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Charlie Bantoft 1,869 86,869 1,869 - 86,869
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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.
On behalf of the board
Mr Charlie Bantoft
Director
31/12/2025