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 11274880 Mr Jack Jefferies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11274880 2023-03-31 11274880 2024-03-31 11274880 2023-04-01 2024-03-31 11274880 frs-core:CurrentFinancialInstruments 2024-03-31 11274880 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11274880 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11274880 frs-bus:Micro-entities 2023-04-01 2024-03-31 11274880 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11274880 frs-bus:Director1 2023-04-01 2024-03-31 11274880 frs-bus:Director1 2023-03-31 11274880 frs-bus:Director1 2024-03-31 11274880 2022-03-31 11274880 2023-03-31 11274880 2022-04-01 2023-03-31 11274880 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11274880
ETHEREAL TECHNOLOGIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11274880
2024 2023
£ £
Fixed assets - 2,946
Current assets 82,398 89,121
Prepayments and accrued income 697 430
Creditors: Amounts Falling Due Within One Year (7,043 ) (23,766 )
NET CURRENT ASSETS 76,052 65,785
TOTAL ASSETS LESS CURRENT LIABILITIES 76,052 68,731
NET ASSETS 76,052 68,731
CAPITAL AND RESERVES 76,052 68,731

Notes

1. General Information
ETHEREAL TECHNOLOGIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11274880 . The registered office is Ashbury, Fishpool Hill, Bristol, BS10 6SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mr Jack Jefferies 2,465 - 2,465 - -
The above loan is unsecured, interest free and repayable on demand.
4. IAS 24 - Related Party Transactions
As at 31st March 2024 a total of £70,000 was loaned to a related party company (Stellar P&L Ltd) which the director (Mr Jack Jefferies) was also a director. 
The interest accruing on the loan throughout the period was £350 at a rate of 0.5%
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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 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 Jack Jefferies
Director
17/04/2024