Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08372593 Ms Laura Cross Mr Andrew Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08372593 2023-03-31 08372593 2024-03-31 08372593 2023-04-01 2024-03-31 08372593 frs-core:CurrentFinancialInstruments 2024-03-31 08372593 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08372593 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08372593 frs-bus:Micro-entities 2023-04-01 2024-03-31 08372593 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08372593 frs-bus:Director1 2023-04-01 2024-03-31 08372593 frs-bus:Director1 2023-03-31 08372593 frs-bus:Director1 2024-03-31 08372593 frs-bus:Director2 2023-04-01 2024-03-31 08372593 2022-03-31 08372593 2023-03-31 08372593 2022-04-01 2023-03-31 08372593 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08372593
Concentric Hr Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08372593
2024 2023
£ £
Fixed assets 585 1,304
Current assets 60,633 75,957
Prepayments and accrued income 186 176
Creditors: Amounts Falling Due Within One Year (27,449 ) (39,134 )
NET CURRENT ASSETS 33,370 36,999
TOTAL ASSETS LESS CURRENT LIABILITIES 33,955 38,303
Accruals and deferred income (900 ) (900 )
NET ASSETS 33,055 37,403
CAPITAL AND RESERVES 33,055 37,403

Notes

1. General Information
Concentric Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08372593 . The registered office is Time House 259, Wallasey Village , Wallasey Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Laura Cross 3,525 117,456 104,986 - 15,995
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Laura Cross
Director
31st July 2024