Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC618865 Miss Karen Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC618865 2023-01-31 SC618865 2024-01-31 SC618865 2023-02-01 2024-01-31 SC618865 frs-core:CurrentFinancialInstruments 2024-01-31 SC618865 frs-core:Non-currentFinancialInstruments 2024-01-31 SC618865 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC618865 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC618865 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC618865 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC618865 frs-bus:Director1 2023-02-01 2024-01-31 SC618865 frs-bus:Director1 2023-01-31 SC618865 frs-bus:Director1 2024-01-31 SC618865 2022-01-31 SC618865 2023-01-31 SC618865 2022-02-01 2023-01-31 SC618865 frs-core:CurrentFinancialInstruments 2023-01-31 SC618865 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC618865
Karen Ritchie Virtual Assistant Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC618865
2024 2023
£ £
Current assets 36,026 34,409
Creditors: Amounts Falling Due Within One Year (19,970 ) (16,103 )
NET CURRENT ASSETS 16,056 18,306
TOTAL ASSETS LESS CURRENT LIABILITIES 16,056 18,306
Creditors: Amounts Falling After More Than One Year (7,982 ) (12,083 )
NET ASSETS 8,074 6,223
CAPITAL AND RESERVES 8,074 6,223

Notes

1. General Information
Karen Ritchie Virtual Assistant Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC618865 . The registered office is 101 Rose Street South Lane, Edinburgh, EH2 3JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Karen Ritchie 17,035 314 - - 16,721
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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
Miss Karen Ritchie
Director
26th March 2024