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 03811658 Mrs Claudine Peet Mr Michael Peet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03811658 2023-03-31 03811658 2024-03-31 03811658 2023-04-01 2024-03-31 03811658 frs-core:CurrentFinancialInstruments 2024-03-31 03811658 frs-core:Non-currentFinancialInstruments 2024-03-31 03811658 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03811658 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03811658 frs-bus:Micro-entities 2023-04-01 2024-03-31 03811658 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03811658 frs-bus:Director1 2023-04-01 2024-03-31 03811658 frs-bus:Director1 2023-03-31 03811658 frs-bus:Director1 2024-03-31 03811658 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03811658 2022-03-31 03811658 2023-03-31 03811658 2022-04-01 2023-03-31 03811658 frs-core:CurrentFinancialInstruments 2023-03-31 03811658 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03811658
I.T. Explained Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 03811658
2024 2023
£ £
Fixed assets 3,799 766
Current assets 18,093 29,424
Creditors: Amounts Falling Due Within One Year (16,619 ) (17,838 )
NET CURRENT ASSETS 1,474 11,586
TOTAL ASSETS LESS CURRENT LIABILITIES 5,273 12,352
Creditors: Amounts Falling After More Than One Year (4,333 ) (4,333 )
Accruals and deferred income (870 ) (870 )
NET ASSETS 70 7,149
CAPITAL AND RESERVES 70 7,149

Notes

1. General Information
I.T. Explained Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03811658 . The registered office is 8 Tamarisk Road, Hedge End, Southampton, SO30 4TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Claudine Peet 15,500 4,100 15,500 - 4,100
The above loan is unsecured, interest free and repayable on demand.
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
Mrs Claudine Peet
Director
05/04/2024