Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11407916 Mr M McGee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11407916 2022-06-30 11407916 2023-06-30 11407916 2022-07-01 2023-06-30 11407916 frs-core:CurrentFinancialInstruments 2023-06-30 11407916 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11407916 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11407916 frs-bus:Micro-entities 2022-07-01 2023-06-30 11407916 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11407916 frs-bus:Director1 2022-07-01 2023-06-30 11407916 frs-bus:Director1 2022-06-30 11407916 frs-bus:Director1 2023-06-30 11407916 2021-06-30 11407916 2022-06-30 11407916 2021-07-01 2022-06-30 11407916 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11407916
Evolution Advisory And Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11407916
2023 2022
£ £
Fixed assets 4,921 3,614
Current assets 41,420 23,553
Prepayments and accrued income 125 352
Creditors: Amounts Falling Due Within One Year (29,293 ) (8,516 )
NET CURRENT ASSETS 12,252 15,389
TOTAL ASSETS LESS CURRENT LIABILITIES 17,173 19,003
NET ASSETS 17,173 19,003
CAPITAL AND RESERVES 17,173 19,003

Notes

1. General Information
Evolution Advisory And Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11407916 . The registered office is Portland House, Belmont Business Park, Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr M McGee 4,656 25,175 44,403 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 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 M McGee
Director
29/03/2024