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 12757969 Mr Colin Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12757969 2022-07-31 12757969 2023-07-31 12757969 2022-08-01 2023-07-31 12757969 frs-core:CurrentFinancialInstruments 2023-07-31 12757969 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12757969 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12757969 frs-bus:Micro-entities 2022-08-01 2023-07-31 12757969 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12757969 frs-bus:Director1 2022-08-01 2023-07-31 12757969 2021-07-31 12757969 2022-07-31 12757969 2021-08-01 2022-07-31 12757969 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12757969
Colin Foster Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Tax Saving Accountancy Limited
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 12757969
2023 2022
£ £
Current assets 217,048 310,502
Creditors: Amounts Falling Due Within One Year (60 ) (42,584 )
NET CURRENT ASSETS 216,988 267,918
TOTAL ASSETS LESS CURRENT LIABILITIES 216,988 267,918
Accruals and deferred income (478 ) (493 )
NET ASSETS 216,510 267,425
CAPITAL AND RESERVES 216,510 267,425

Notes

1. General Information
Colin Foster Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12757969 . The registered office is 3 Bloomfield Drive, East Rainton, Houghton Le Spring, DH5 9SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Additional Note to the accounts
Directors Advances, Credits and Guarantees
During the year, the company made interest-free advances to a director amounting to £152,852. (2022:£69,453).  These were repayable on demand.
The company received repayments of £75,322 (2022: £15,835).
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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 Colin Foster
Director
05/04/2024
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