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 12434962 Mrs Amina Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12434962 2025-01-31 12434962 2026-01-31 12434962 2025-02-01 2026-01-31 12434962 frs-core:CurrentFinancialInstruments 2026-01-31 12434962 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12434962 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12434962 frs-bus:Micro-entities 2025-02-01 2026-01-31 12434962 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12434962 frs-bus:Director1 2025-02-01 2026-01-31 12434962 2024-01-31 12434962 2025-01-31 12434962 2024-02-01 2025-01-31 12434962 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12434962
Consultancy & Facilitation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12434962
2026 2025
£ £
Fixed assets 1,354 1,354
Current assets 13,126 15,878
Creditors: Amounts Falling Due Within One Year - (1,002 )
NET CURRENT ASSETS 13,126 14,876
TOTAL ASSETS LESS CURRENT LIABILITIES 14,480 16,230
Accruals and deferred income (350 ) (675 )
NET ASSETS 14,130 15,555
CAPITAL AND RESERVES 14,130 15,555

Notes

1. General Information
Consultancy & Facilitation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434962 . The registered office is 139 Preston New Road, Blackburn, BB2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
Page 0
Page 1
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 members have 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 Amina Bibi
Director
28 October 2026