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 12712348 Mr Andrew Sloan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12712348 2022-07-31 12712348 2023-07-31 12712348 2022-08-01 2023-07-31 12712348 frs-core:CurrentFinancialInstruments 2023-07-31 12712348 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12712348 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12712348 frs-bus:Micro-entities 2022-08-01 2023-07-31 12712348 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12712348 frs-bus:Director1 2022-08-01 2023-07-31 12712348 frs-bus:Director1 2022-07-31 12712348 frs-bus:Director1 2023-07-31 12712348 2021-07-31 12712348 2022-07-31 12712348 2021-08-01 2022-07-31 12712348 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12712348
Andrew Sloan Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 12712348
2023 2022
£ £
Current assets 59,114 60,000
Creditors: Amounts Falling Due Within One Year - (500 )
NET CURRENT ASSETS 59,114 59,500
TOTAL ASSETS LESS CURRENT LIABILITIES 59,114 59,500
Accruals and deferred income (330 ) (300 )
NET ASSETS 58,784 59,200
CAPITAL AND RESERVES 58,784 59,200

Notes

1. General Information
Andrew Sloan Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12712348 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
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
£ £ £ £ £
Mr Andrew Sloan - 13,785 - - 13,785
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 Andrew Sloan
Director
10 April 2024