Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12145897 Ms Catherine Casey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12145897 2022-08-31 12145897 2023-08-31 12145897 2022-09-01 2023-08-31 12145897 frs-core:CurrentFinancialInstruments 2023-08-31 12145897 frs-core:Non-currentFinancialInstruments 2023-08-31 12145897 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12145897 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12145897 frs-bus:Micro-entities 2022-09-01 2023-08-31 12145897 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12145897 frs-bus:Director1 2022-09-01 2023-08-31 12145897 frs-bus:Director1 2022-08-31 12145897 frs-bus:Director1 2023-08-31 12145897 2021-08-31 12145897 2022-08-31 12145897 2021-09-01 2022-08-31 12145897 frs-core:CurrentFinancialInstruments 2022-08-31 12145897 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12145897
Ally Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12145897
2023 2022
£ £
Fixed assets 268 357
Current assets 24,423 22,262
Creditors: Amounts Falling Due Within One Year (17,196 ) (13,056 )
NET CURRENT ASSETS 7,227 9,206
TOTAL ASSETS LESS CURRENT LIABILITIES 7,495 9,563
Creditors: Amounts Falling After More Than One Year (6,266 ) (6,889 )
Accruals and deferred income (1,032 ) (516 )
NET ASSETS 197 2,158
CAPITAL AND RESERVES 197 2,158

Notes

1. General Information
Ally Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12145897 . The registered office is Avery House, 8 Avery Hill Road, London, SE9 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Ms Catherine Casey 21,673 10,720 7,971 - 24,422
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 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
Ms Catherine Casey
Director
31/07/2024