Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07150699 Mr Jon Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07150699 2023-03-31 07150699 2024-03-31 07150699 2023-04-01 2024-03-31 07150699 frs-core:CurrentFinancialInstruments 2024-03-31 07150699 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07150699 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07150699 frs-bus:Micro-entities 2023-04-01 2024-03-31 07150699 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07150699 frs-bus:Director1 2023-04-01 2024-03-31 07150699 frs-bus:Director1 2023-03-31 07150699 frs-bus:Director1 2024-03-31 07150699 2022-03-31 07150699 2023-03-31 07150699 2022-04-01 2023-03-31 07150699 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07150699
Agileme Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Optimum Accountancy Limited
Statement of Financial Position
Registered number: 07150699
2024 2023
£ £
Fixed assets 15,575 18,869
Current assets 260,087 267,174
Creditors: Amounts Falling Due Within One Year (51,035 ) (68,243 )
NET CURRENT ASSETS 209,052 198,931
TOTAL ASSETS LESS CURRENT LIABILITIES 224,627 217,800
NET ASSETS 224,627 217,800
CAPITAL AND RESERVES 224,627 217,800

Notes

1. General Information
Agileme Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07150699 . The registered office is 74 Victoria Road, Knaphill, Woking, Surrey, GU21 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Jon Ward 109,098 40,000 110,000 - 39,098
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 Jon Ward
Director
14/08/2024