Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07975168 Andrew Barry Lee Neil Russell Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07975168 2023-02-28 07975168 2024-02-29 07975168 2023-03-01 2024-02-29 07975168 frs-core:CurrentFinancialInstruments 2024-02-29 07975168 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07975168 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07975168 frs-bus:Micro-entities 2023-03-01 2024-02-29 07975168 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07975168 frs-bus:Director1 2023-03-01 2024-02-29 07975168 frs-bus:Director2 2023-03-01 2024-02-29 07975168 frs-bus:Director2 2023-02-28 07975168 frs-bus:Director2 2024-02-29 07975168 2022-02-28 07975168 2023-02-28 07975168 2022-03-01 2023-02-28 07975168 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07975168
Intermezzohr Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07975168
2024 2023
£ £
Fixed assets 1,131 2,839
Current assets 396,395 470,658
Creditors: Amounts Falling Due Within One Year (62,127 ) (75,903 )
NET CURRENT ASSETS 334,268 394,755
TOTAL ASSETS LESS CURRENT LIABILITIES 335,399 397,594
Accruals and deferred income (119,718 ) (101,255 )
NET ASSETS 215,681 296,339
CAPITAL AND RESERVES 215,681 296,339

Notes

1. General Information
Intermezzohr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07975168 . The registered office is Cnwc Y Cneuen, Llangeitho, Tregaron, Ceredigion, SY25 6SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Neil Russell Jones 5,047 - 876 - 4,171
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Andrew Barry Lee
Director
Neil Russell Jones
Director
22 April 2024