Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04857656 D Cullen E Cullen E Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04857656 2022-06-30 04857656 2023-06-30 04857656 2022-07-01 2023-06-30 04857656 frs-core:CurrentFinancialInstruments 2023-06-30 04857656 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04857656 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04857656 frs-bus:Micro-entities 2022-07-01 2023-06-30 04857656 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04857656 frs-bus:Director1 2022-07-01 2023-06-30 04857656 frs-bus:Director1 2022-06-30 04857656 frs-bus:Director1 2023-06-30 04857656 frs-bus:Director2 2022-07-01 2023-06-30 04857656 frs-bus:Director2 2022-06-30 04857656 frs-bus:Director2 2023-06-30 04857656 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04857656 2021-06-30 04857656 2022-06-30 04857656 2021-07-01 2022-06-30 04857656 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 04857656
Another Perspective Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 04857656
2023 2022
£ £
Fixed assets 3,925 5,999
Current assets 41,539 54,166
Prepayments and accrued income 54 304
Creditors: Amounts Falling Due Within One Year (20,173 ) (27,496 )
NET CURRENT ASSETS 21,420 26,974
TOTAL ASSETS LESS CURRENT LIABILITIES 25,345 32,973
Accruals and deferred income (700 ) (1,650 )
NET ASSETS 24,645 31,323
CAPITAL AND RESERVES 24,645 31,323

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. 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
£ £ £ £ £
D Cullen 14,355 - 24,442 - (10,107 )
E Cullen 14,354 - 24,441 - (10,087 )
The above loan is unsecured, interest bearing and repayable on demand. The company charges interest on an overdrawn director's loan account at a rate of 2% p.a. until 5 April 2023 and 2.25% p.a. from 6 April 2023. Interest charged for the year was £465. The loan was repaid during the year.
3. General Information
Another Perspective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04857656 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
D Cullen
Director
28th March 2024