Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 22 January 2025 31 January 2026 31 January 2026 16200104 Mrs Nicky Sandhu-Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16200104 2025-01-21 16200104 2026-01-31 16200104 2025-01-22 2026-01-31 16200104 frs-core:CurrentFinancialInstruments 2026-01-31 16200104 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16200104 frs-bus:FilletedAccounts 2025-01-22 2026-01-31 16200104 frs-bus:Micro-entities 2025-01-22 2026-01-31 16200104 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-01-31 16200104 frs-bus:Director1 2025-01-22 2026-01-31 16200104 frs-bus:Director1 2025-01-21 16200104 frs-bus:Director1 2026-01-31
Registered number: 16200104
Crisalida Hr Solutions Ltd
Unaudited Financial Statements
For the Period 22 January 2025 to 31 January 2026
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Crisalida Hr Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16200104

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 381
Current assets |  | 53,628
Creditors: Amounts Falling Due Within One Year |  | (30,128 )
NET CURRENT ASSETS |  | 23,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,881
Accruals and deferred income |  | (1,742 )
NET ASSETS |  | 22,139
CAPITAL AND RESERVES |  | 22,139

## Notes

1. General Information
Crisalida Hr Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16200104 . The registered office is Unit 19 Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nicky Sandhu-Wall | - | - | - | - | 547

The above loan is unsecured, interest free and repayable on demand.
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Crisalida Hr Solutions Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period 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

Mrs Nicky Sandhu-Wall Director
24/06/2026