Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09704527 Mrs Hazel Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704527 2022-07-31 09704527 2023-07-31 09704527 2022-08-01 2023-07-31 09704527 frs-core:CurrentFinancialInstruments 2023-07-31 09704527 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09704527 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09704527 frs-bus:Micro-entities 2022-08-01 2023-07-31 09704527 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09704527 frs-bus:Director1 2022-08-01 2023-07-31 09704527 frs-bus:Director1 2022-07-31 09704527 frs-bus:Director1 2023-07-31 09704527 2021-07-31 09704527 2022-07-31 09704527 2021-08-01 2022-07-31 09704527 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09704527
Choice Family Mediation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 09704527
2023 2022
£ £
Fixed assets 554 -
Current assets 35,741 35,777
Prepayments and accrued income 1,052 892
Creditors: Amounts Falling Due Within One Year (11,190 ) (8,916 )
NET CURRENT ASSETS 25,603 27,753
TOTAL ASSETS LESS CURRENT LIABILITIES 26,157 27,753
Accruals and deferred income (205 ) (635 )
NET ASSETS 25,952 27,118
CAPITAL AND RESERVES 25,952 27,118

Notes

1. General Information
Choice Family Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09704527 . The registered office is 32 Drift Road, Clanfield, Waterlooville, PO8 0JL.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Hazel Ellis (248 ) 55,403 49,484 - 5,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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
Mrs Hazel Ellis
Director
29/03/2024