Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 7 December 2022 31 December 2023 31 December 2023 14527610 Mrs Cerian Wilkinson Mr James Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14527610 2022-12-06 14527610 2023-12-31 14527610 2022-12-07 2023-12-31 14527610 frs-core:CurrentFinancialInstruments 2023-12-31 14527610 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14527610 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14527610 frs-bus:Micro-entities 2022-12-07 2023-12-31 14527610 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14527610 frs-bus:Director1 2022-12-07 2023-12-31 14527610 frs-bus:Director1 2022-12-06 14527610 frs-bus:Director1 2023-12-31 14527610 frs-bus:Director2 2022-12-07 2023-12-31
Registered number: 14527610
613 Consultancy Ltd
Unaudited Financial Statements
For the Period 7 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14527610
31 December 2023
£
Fixed assets 3,504
Current assets 10,623
Prepayments and accrued income 631
Creditors: Amounts Falling Due Within One Year (5,386 )
NET CURRENT ASSETS 5,868
TOTAL ASSETS LESS CURRENT LIABILITIES 9,372
NET ASSETS 9,372
CAPITAL AND RESERVES 9,372

Notes

1. General Information
613 Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527610 . The registered office is Hawthorn House Main Road, Coxley, Wells, BA5 1FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr James Wilkinson - 3,294 - - 3,294
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2023 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
Mr James Wilkinson
Director
31/07/2024