Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06994933 S L Sallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06994933 2023-03-31 06994933 2024-03-31 06994933 2023-04-01 2024-03-31 06994933 frs-core:CurrentFinancialInstruments 2024-03-31 06994933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06994933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06994933 frs-bus:Micro-entities 2023-04-01 2024-03-31 06994933 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06994933 frs-bus:Director1 2023-04-01 2024-03-31 06994933 2022-03-31 06994933 2023-03-31 06994933 2022-04-01 2023-03-31 06994933 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06994933
The Accountancy Office Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06994933
2024 2023
£ £
Fixed assets 1,629 853
Current assets 22,354 16,368
Prepayments and accrued income 5,673 3,685
Creditors: Amounts Falling Due Within One Year (16,826 ) (15,275 )
NET CURRENT ASSETS 11,201 4,778
TOTAL ASSETS LESS CURRENT LIABILITIES 12,830 5,631
Accruals and deferred income (45 ) -
NET ASSETS 12,785 5,631
CAPITAL AND RESERVES 12,785 5,631

Notes

1. General Information
The Accountancy Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06994933 . The registered office is Basepoint Business Centre, Vale Business Park, Crab Apple Way, Evesham, WR11 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 31 March 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
S L Sallis
Director
3rd April 2024