Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13152395 Mr Piotr Szydlik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13152395 2025-01-31 13152395 2026-01-31 13152395 2025-02-01 2026-01-31 13152395 frs-core:CurrentFinancialInstruments 2026-01-31 13152395 frs-core:Non-currentFinancialInstruments 2026-01-31 13152395 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13152395 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13152395 frs-bus:Micro-entities 2025-02-01 2026-01-31 13152395 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13152395 frs-bus:Director1 2025-02-01 2026-01-31 13152395 2024-01-31 13152395 2025-01-31 13152395 2024-02-01 2025-01-31 13152395 frs-core:CurrentFinancialInstruments 2025-01-31 13152395 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13152395
CONTINENTAL GOLD THE MALTINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Balance Sheet
Registered number: 13152395
2026 2025
£ £
Current assets 793,032 1,239,613
Creditors: Amounts Falling Due Within One Year - (718,543 )
NET CURRENT ASSETS 793,032 521,070
TOTAL ASSETS LESS CURRENT LIABILITIES 793,032 521,070
Creditors: Amounts Falling Due After More Than One Year (1,394,952 ) (1,425,652 )
NET LIABILITIES (601,920 ) (904,582 )
CAPITAL AND RESERVES (601,920 ) (904,582 )

Notes

1. General Information
CONTINENTAL GOLD THE MALTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13152395 . The registered office is Office B The Old Carnegie Library, 361 Ormskirk Road, Wigan, WN5 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 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 Piotr Szydlik
Director
27/10/2026