Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13161526 L C Puricelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161526 2025-01-31 13161526 2026-01-31 13161526 2025-02-01 2026-01-31 13161526 frs-core:CurrentFinancialInstruments 2026-01-31 13161526 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13161526 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13161526 frs-bus:Micro-entities 2025-02-01 2026-01-31 13161526 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13161526 frs-bus:Director1 2025-02-01 2026-01-31 13161526 frs-bus:Director1 2025-01-31 13161526 frs-bus:Director1 2026-01-31 13161526 2024-01-31 13161526 2025-01-31 13161526 2024-02-01 2025-01-31 13161526 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13161526
Conscious Culture Coach Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
LK & Associates Limited
Conscious Culture Coach Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13161526

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 41 | 123
Current assets |  | 3,851 | 6,523
Prepayments and accrued income |  | 72 | -
Creditors: Amounts Falling Due Within One Year |  | (1,442 ) | (6,483 )
NET CURRENT ASSETS |  | 2,481 | 40
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,522 | 163
NET ASSETS |  | 2,522 | 163
CAPITAL AND RESERVES |  | 2,522 | 163

## Notes

1. General Information
Conscious Culture Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161526 . The registered office is 91 Ferndale Road, London, SE25 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
L C Puricelli | 1,894 | 2,631 | (4,887 ) | - | (362 )

The above loan is unsecured and repayable on demand. Interest is charged at the HMRC official rate.
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Conscious Culture Coach Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 her 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

L C Puricelli Director
05/05/2026