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 07295405 Dr John Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07295405 2023-03-31 07295405 2024-03-31 07295405 2023-04-01 2024-03-31 07295405 frs-core:CurrentFinancialInstruments 2024-03-31 07295405 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07295405 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07295405 frs-bus:Micro-entities 2023-04-01 2024-03-31 07295405 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07295405 frs-bus:Director1 2023-04-01 2024-03-31 07295405 frs-bus:Director1 2023-03-31 07295405 frs-bus:Director1 2024-03-31 07295405 2022-03-31 07295405 2023-03-31 07295405 2022-04-01 2023-03-31 07295405 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07295405
Ward Clan Chattel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 07295405
2024 2023
£ £
Fixed assets 33,228 25,663
Current assets 33,838 35,503
Creditors: Amounts Falling Due Within One Year (3,558 ) (11,585 )
NET CURRENT ASSETS 30,280 23,918
TOTAL ASSETS LESS CURRENT LIABILITIES 63,508 49,581
Accruals and deferred income (1,450 ) (1,450 )
NET ASSETS 62,058 48,131
CAPITAL AND RESERVES 62,058 48,131

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. 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
£ £ £ £ £
Dr John Ward - 30,836 - - 30,836
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Ward Clan Chattel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07295405 . The registered office is 105 Broadway, Southbourne, Bournemouth, BH6 4EJ.
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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
Dr John Ward
Director
31/07/2024