Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10897281 Mr Andrew James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897281 2022-08-31 10897281 2023-08-31 10897281 2022-09-01 2023-08-31 10897281 frs-core:CurrentFinancialInstruments 2023-08-31 10897281 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10897281 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10897281 frs-bus:Micro-entities 2022-09-01 2023-08-31 10897281 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10897281 frs-bus:Director1 2022-09-01 2023-08-31 10897281 frs-bus:Director1 2022-08-31 10897281 frs-bus:Director1 2023-08-31 10897281 2021-08-31 10897281 2022-08-31 10897281 2021-09-01 2022-08-31 10897281 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10897281
Agw Consultancy(Ac) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10897281
2023 2022
£ £
Fixed assets 1,439 760
Current assets 74,128 68,793
Creditors: Amounts Falling Due Within One Year (6,882 ) (6,779 )
NET CURRENT ASSETS 67,246 62,014
TOTAL ASSETS LESS CURRENT LIABILITIES 68,685 62,774
NET ASSETS 68,685 62,774
CAPITAL AND RESERVES 68,685 62,774

Notes

1. General Information
Agw Consultancy(Ac) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897281 . The registered office is Ty Mawr, Manor Road, Llanllwch, Carmarthen, SA31 3RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Andrew James 21,135 24,531 31,980 - 13,686
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Andrew James
Director
05/04/2024