Acorah Software Products - Accounts Production 18.1.170 false true 30 January 2025 31 January 2024 false true No description of principal activity 31 January 2025 30 January 2026 30 January 2026 07502938 Mr Donald Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07502938 2025-01-30 07502938 2026-01-30 07502938 2025-01-31 2026-01-30 07502938 frs-core:CurrentFinancialInstruments 2026-01-30 07502938 frs-core:Non-currentFinancialInstruments 2026-01-30 07502938 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 07502938 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 07502938 frs-bus:Micro-entities 2025-01-31 2026-01-30 07502938 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 07502938 frs-bus:Director1 2025-01-31 2026-01-30 07502938 2024-01-30 07502938 2025-01-30 07502938 2024-01-31 2025-01-30 07502938 frs-core:CurrentFinancialInstruments 2025-01-30 07502938 frs-core:Non-currentFinancialInstruments 2025-01-30
Registered number: 07502938
Concal Projects Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
WDA Accountants
Concal Projects Limited
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 07502938

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,378 | 24,985
Current assets |  | 9,414 | 18,991
Prepayments and accrued income |  | 1,332 | 1,545
Creditors: Amounts Falling Due Within One Year |  | (7,926 ) | (7,657 )
NET CURRENT ASSETS |  | 2,820 | 12,879
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,198 | 37,864
Creditors: Amounts Falling Due After More Than One Year |  | (12,688 ) | (13,536 )
Accruals and deferred income |  | (1,230 ) | (990 )
NET ASSETS |  | 9,280 | 23,338
CAPITAL AND RESERVES |  | 9,280 | 23,338

## Notes

1. General Information
Concal Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502938 . The registered office is Cr8 2ay Warren Day, Cube House , 5a Whytecliffe Road South, Purley, CR8 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 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 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 Donald Thompson Director
15/05/2026