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 12773362 Mrs Melanie Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12773362 2022-07-31 12773362 2023-07-31 12773362 2022-08-01 2023-07-31 12773362 frs-core:CurrentFinancialInstruments 2023-07-31 12773362 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12773362 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12773362 frs-bus:Micro-entities 2022-08-01 2023-07-31 12773362 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12773362 frs-bus:Director1 2022-08-01 2023-07-31 12773362 frs-bus:Director1 2022-07-31 12773362 frs-bus:Director1 2023-07-31 12773362 2021-07-31 12773362 2022-07-31 12773362 2021-08-01 2022-07-31 12773362 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12773362
M Wong Advice Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12773362
2023 2022
£ £
Fixed assets 625 1,249
Current assets 20,981 55,040
Creditors: Amounts Falling Due Within One Year (6,400 ) (20,937 )
NET CURRENT ASSETS 14,581 34,103
TOTAL ASSETS LESS CURRENT LIABILITIES 15,206 35,352
NET ASSETS 15,206 35,352
CAPITAL AND RESERVES 15,206 35,352

Notes

1. General Information
M Wong Advice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12773362 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 2
3 2
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 Melanie Wong 29,375 18,620 47,995 - -
The above loan was 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 Melanie Wong
Director
15/04/2024