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 06066693 Ms D Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06066693 2025-01-31 06066693 2026-01-31 06066693 2025-02-01 2026-01-31 06066693 frs-core:CurrentFinancialInstruments 2026-01-31 06066693 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06066693 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06066693 frs-bus:Micro-entities 2025-02-01 2026-01-31 06066693 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06066693 frs-bus:Director1 2025-02-01 2026-01-31 06066693 2024-01-31 06066693 2025-01-31 06066693 2024-02-01 2025-01-31 06066693 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06066693
Connecting To Excellence Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 06066693
2026 2025
£ £
Fixed assets 11,843 14,740
Current assets 33,273 31,767
Prepayments and accrued income 1,575 749
Creditors: Amounts Falling Due Within One Year (37,393 ) (27,183 )
NET CURRENT ASSETS (LIABILITIES) (2,545 ) 5,333
TOTAL ASSETS LESS CURRENT LIABILITIES 9,298 20,073
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 7,898 18,673
CAPITAL AND RESERVES 7,898 18,673

Notes

1. General Information
Connecting To Excellence Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06066693 . The registered office is The Old Tannery, Hensington Road, Woodstock, OX20 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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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
Ms D Wilkinson
Director
30/10/2026