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 02632427 Mr Anthony Drath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02632427 2022-07-31 02632427 2023-07-31 02632427 2022-08-01 2023-07-31 02632427 frs-core:CurrentFinancialInstruments 2023-07-31 02632427 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02632427 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02632427 frs-bus:Micro-entities 2022-08-01 2023-07-31 02632427 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02632427 frs-bus:Director1 2022-08-01 2023-07-31 02632427 frs-bus:Director1 2022-07-31 02632427 frs-bus:Director1 2023-07-31 02632427 2021-07-31 02632427 2022-07-31 02632427 2021-08-01 2022-07-31 02632427 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02632427
Aardvark Managed Technology Limited
Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 02632427
2023 2022
£ £
Fixed assets 1,309 1,745
Current assets 1,538 4,697
Prepayments and accrued income - 64
Creditors: Amounts Falling Due Within One Year (8,202 ) (9,853 )
NET CURRENT LIABILITIES (6,664 ) (5,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,355 ) (3,347 )
NET LIABILITIES (5,355 ) (3,347 )
CAPITAL AND RESERVES (5,355 ) (3,347 )

Notes

1. General Information
Aardvark Managed Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02632427 . The registered office is 64 Low Road, Burwell, Cambridgeshire, CB25 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The company owed £8,202 to the director. This amount is included within the Creditors.
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Anthony Drath (6,824 ) - (1,378 ) - (8,202 )
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 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
Mr Anthony Drath
Director
4 March 2024