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 06662653 Mr Philip Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06662653 2023-03-31 06662653 2024-03-31 06662653 2023-04-01 2024-03-31 06662653 frs-core:CurrentFinancialInstruments 2024-03-31 06662653 frs-core:Non-currentFinancialInstruments 2024-03-31 06662653 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06662653 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06662653 frs-bus:Micro-entities 2023-04-01 2024-03-31 06662653 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06662653 frs-bus:Director1 2023-04-01 2024-03-31 06662653 frs-bus:Director1 2023-03-31 06662653 frs-bus:Director1 2024-03-31 06662653 2022-03-31 06662653 2023-03-31 06662653 2022-04-01 2023-03-31 06662653 frs-core:CurrentFinancialInstruments 2023-03-31 06662653 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06662653
Custom Helpdesk Solutions (Uk) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Turas Accountants Ltd
Balance Sheet
Registered number: 06662653
2024 2023
£ £
Fixed assets 1,868 2,335
Current assets 21,189 26,709
Creditors: Amounts Falling Due Within One Year (12,954 ) (14,736 )
NET CURRENT ASSETS 8,235 11,973
TOTAL ASSETS LESS CURRENT LIABILITIES 10,103 14,308
Creditors: Amounts Falling After More Than One Year (10,000 ) (14,000 )
Accruals and deferred income - (918 )
NET ASSETS/(LIABILITIES) 103 (610 )
CAPITAL AND RESERVES 103 (610 )

Notes

1. General Information
Custom Helpdesk Solutions (Uk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06662653 . The registered office is Rhydygaled, Llanhaeadr-Ym-Mochnant, Oswestry, SY10 0DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 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
£ £ £ £ £
Mr Philip Weaver - 10,202 10,202 - -
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 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 Philip Weaver
Director
01/08/2024