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 08569292 L McKiernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08569292 2022-06-30 08569292 2023-06-30 08569292 2022-07-01 2023-06-30 08569292 frs-core:CurrentFinancialInstruments 2023-06-30 08569292 frs-core:Non-currentFinancialInstruments 2023-06-30 08569292 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08569292 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08569292 frs-bus:Micro-entities 2022-07-01 2023-06-30 08569292 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08569292 frs-bus:Director1 2022-07-01 2023-06-30 08569292 frs-bus:Director1 2022-06-30 08569292 frs-bus:Director1 2023-06-30 08569292 2021-06-30 08569292 2022-06-30 08569292 2021-07-01 2022-06-30 08569292 frs-core:CurrentFinancialInstruments 2022-06-30 08569292 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 08569292
Auriga Plus Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 08569292
2023 2022
£ £
Fixed assets 133,357 83,688
Current assets 111,949 220,902
Creditors: Amounts Falling Due Within One Year (130,922 ) (123,513 )
NET CURRENT ASSETS (LIABILITIES) (18,973 ) 97,389
TOTAL ASSETS LESS CURRENT LIABILITIES 114,384 181,077
Creditors: Amounts Falling After More Than One Year (54,535 ) (86,789 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 58,349 92,788
CAPITAL AND RESERVES 58,349 92,788

Notes

1. General Information
Auriga Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08569292 . The registered office is Woodgate House, 2-8 Games Road, London, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
L McKiernan 101,449 49,668 101,449 - 49,668
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
L McKiernan
Director
18/03/2024