Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08205478 Mr Vasanth Devisetty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08205478 2023-03-31 08205478 2024-03-31 08205478 2023-04-01 2024-03-31 08205478 frs-core:CurrentFinancialInstruments 2024-03-31 08205478 frs-core:Non-currentFinancialInstruments 2024-03-31 08205478 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08205478 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08205478 frs-bus:Micro-entities 2023-04-01 2024-03-31 08205478 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08205478 frs-bus:Director1 2023-04-01 2024-03-31 08205478 2022-03-31 08205478 2023-03-31 08205478 2022-04-01 2023-03-31 08205478 frs-core:CurrentFinancialInstruments 2023-03-31 08205478 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08205478
Accruetek Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08205478
2024 2023
£ £
Fixed assets 11,750 9,960
Current assets 216,158 201,094
Prepayments and accrued income 2,223 3,513
Creditors: Amounts Falling Due Within One Year (62,465 ) (50,435 )
NET CURRENT ASSETS 155,916 154,172
TOTAL ASSETS LESS CURRENT LIABILITIES 167,666 164,132
Creditors: Amounts Falling After More Than One Year (14,398 ) (20,800 )
Accruals and deferred income (11,463 ) (9,063 )
NET ASSETS 141,805 134,269
CAPITAL AND RESERVES 141,805 134,269

Notes

1. General Information
Accruetek Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08205478 . The registered office is 11 Sandpiper Close, Hatfield, Hertsfordshire, AL10 9UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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 Vasanth Devisetty
Director
20/07/2024