Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03581217 Mr Michael Toogood Mr Michael Toogood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03581217 2023-06-30 03581217 2024-06-30 03581217 2023-07-01 2024-06-30 03581217 frs-core:CurrentFinancialInstruments 2024-06-30 03581217 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03581217 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03581217 frs-bus:Micro-entities 2023-07-01 2024-06-30 03581217 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03581217 frs-bus:Director1 2023-07-01 2024-06-30 03581217 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03581217 2022-06-30 03581217 2023-06-30 03581217 2022-07-01 2023-06-30 03581217 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03581217
Africa Safari Direct Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 03581217
2024 2023
£ £
Current assets 16,039 61,015
Creditors: Amounts Falling Due Within One Year (17,929 ) (59,853 )
NET CURRENT ASSETS (LIABILITIES) (1,890 ) 1,162
TOTAL ASSETS LESS CURRENT LIABILITIES (1,890 ) 1,162
Accruals and deferred income (500 ) (1,160 )
NET (LIABILITIES)/ASSETS (2,390 ) 2
CAPITAL AND RESERVES (2,390 ) 2

Notes

1. General Information
Africa Safari Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03581217 . The registered office is 42 Magdalen Road, Bexhill-On-Sea, East Sussex, TN40 1SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Michael Toogood
Director
14th August 2024