Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10862793 Mr costel pamparau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862793 2024-07-31 10862793 2025-07-31 10862793 2024-08-01 2025-07-31 10862793 frs-core:ShareCapital 2025-07-31 10862793 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10862793 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10862793 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10862793 frs-bus:SmallEntities 2024-08-01 2025-07-31 10862793 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10862793 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10862793 frs-bus:Director1 2024-08-01 2025-07-31 10862793 frs-countries:EnglandWales 2024-08-01 2025-07-31 10862793 2023-07-31 10862793 2024-07-31 10862793 2023-08-01 2024-07-31 10862793 frs-core:ShareCapital 2024-07-31 10862793 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10862793
COSTELMYA LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10862793
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,150 1,150
1,150 1,150
NET CURRENT ASSETS (LIABILITIES) 1,150 1,150
TOTAL ASSETS LESS CURRENT LIABILITIES 1,150 1,150
NET ASSETS 1,150 1,150
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 1,149 1,149
SHAREHOLDERS' FUNDS 1,150 1,150
For the year ending 31 July 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
Mr costel pamparau
Director
11/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COSTELMYA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10862793 . The registered office is 1 BADGER WAY, HATFIELD, HERTS, AL10 8RY.
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: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2