Acorah Software Products - Accounts Production 15.0.600 false true 30 March 2022 31 March 2021 false true No description of principal activity 31 March 2022 30 March 2023 30 March 2023 11278883 Mr Jamie Wotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11278883 2022-03-30 11278883 2023-03-30 11278883 2022-03-31 2023-03-30 11278883 frs-core:CurrentFinancialInstruments 2023-03-30 11278883 frs-core:Non-currentFinancialInstruments 2023-03-30 11278883 frs-bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 11278883 frs-bus:FilletedAccounts 2022-03-31 2023-03-30 11278883 frs-bus:Micro-entities 2022-03-31 2023-03-30 11278883 frs-bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-30 11278883 frs-bus:Director1 2022-03-31 2023-03-30 11278883 frs-bus:Director1 2022-03-30 11278883 frs-bus:Director1 2023-03-30 11278883 2021-03-30 11278883 2022-03-30 11278883 2021-03-31 2022-03-30 11278883 frs-core:CurrentFinancialInstruments 2022-03-30 11278883 frs-core:Non-currentFinancialInstruments 2022-03-30
Registered number: 11278883
Any-Base Any-Place Limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 11278883
2023 2022
£ £
Fixed assets 1,169 1,752
Current assets 17,134 19,430
Creditors: Amounts Falling Due Within One Year (8,434 ) (7,918 )
NET CURRENT ASSETS 8,700 11,512
TOTAL ASSETS LESS CURRENT LIABILITIES 9,869 13,264
Creditors: Amounts Falling After More Than One Year (8,488 ) (11,671 )
Accruals and deferred income (1,380 ) (1,590 )
NET ASSETS 1 3
CAPITAL AND RESERVES 1 3

Notes

1. General Information
Any-Base Any-Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11278883 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2022 Amounts advanced Amounts repaid Amounts written off As at 30 March 2023
£ £ £ £ £
Mr Jamie Wotton 2,248 54,790 41,231 - 15,809
The above loan is unsecured, interest free and repayable on demand. The loan has since been repaid within 9 months of the year end.
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For the year ending 30 March 2023 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 Jamie Wotton
Director
16/08/2024