Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 2 December 2022 31 March 2024 31 March 2024 14521261 Mr Michael Colquitt Mrs Gemma Colquitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14521261 2022-12-01 14521261 2024-03-31 14521261 2022-12-02 2024-03-31 14521261 frs-core:CurrentFinancialInstruments 2024-03-31 14521261 frs-bus:PrivateLimitedCompanyLtd 2022-12-02 2024-03-31 14521261 frs-bus:FilletedAccounts 2022-12-02 2024-03-31 14521261 frs-bus:Micro-entities 2022-12-02 2024-03-31 14521261 frs-bus:AuditExempt-NoAccountantsReport 2022-12-02 2024-03-31 14521261 frs-bus:Director1 2022-12-02 2024-03-31 14521261 frs-bus:Director1 2022-12-01 14521261 frs-bus:Director1 2024-03-31 14521261 frs-bus:Director2 2022-12-02 2024-03-31
Registered number: 14521261
Appliance Geeks Ltd
Unaudited Financial Statements
For the Period 2 December 2022 to 31 March 2024
Balance Sheet
Registered number: 14521261
31 March 2024
£
Fixed assets 7,500
Current assets 15,808
Creditors: Amounts Falling Due Within One Year (14,594 )
NET CURRENT ASSETS 1,214
TOTAL ASSETS LESS CURRENT LIABILITIES 8,714
NET ASSETS 8,714
CAPITAL AND RESERVES 8,714

Notes

1. General Information
Appliance Geeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14521261 . The registered office is 32 Ellesmere Road, Ashton-in-Makerfield, Wigan, WN4 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Colquitt - 7,508 - - 7,508
The above loan is unsecured, interest free and repayable on demand. The directors loan account was repaid within 9 months of the year end.
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Colquitt
Director
20 August 2024