Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12063890 Mr R I Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063890 2023-06-30 12063890 2024-06-30 12063890 2023-07-01 2024-06-30 12063890 frs-core:CurrentFinancialInstruments 2024-06-30 12063890 frs-core:ShareCapital 2024-06-30 12063890 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12063890 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063890 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12063890 frs-bus:SmallEntities 2023-07-01 2024-06-30 12063890 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063890 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12063890 frs-bus:Director1 2023-07-01 2024-06-30 12063890 frs-countries:EnglandWales 2023-07-01 2024-06-30 12063890 2022-06-30 12063890 2023-06-30 12063890 2022-07-01 2023-06-30 12063890 frs-core:CurrentFinancialInstruments 2023-06-30 12063890 frs-core:ShareCapital 2023-06-30 12063890 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12063890
Andem Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12063890
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 183 -
Cash at bank and in hand 1,894 8,485
2,077 8,485
Creditors: Amounts Falling Due Within One Year 5 (1,704 ) (6,495 )
NET CURRENT ASSETS (LIABILITIES) 373 1,990
TOTAL ASSETS LESS CURRENT LIABILITIES 373 1,990
NET ASSETS 373 1,990
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 369 1,986
SHAREHOLDERS' FUNDS 373 1,990
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R I Ball
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andem Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12063890 . The registered office is 19-21 Manor Road, Caddington, Luton, Bedfordshire, LU1 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 183 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 183
Accruals and deferred income - 1,214
Director's loan account 1,704 5,098
1,704 6,495
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2