Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11812368 Ms Sallyann Baldry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11812368 2023-02-28 11812368 2024-02-28 11812368 2023-03-01 2024-02-28 11812368 frs-core:CurrentFinancialInstruments 2024-02-28 11812368 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11812368 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11812368 frs-bus:Micro-entities 2023-03-01 2024-02-28 11812368 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11812368 frs-bus:Director1 2023-03-01 2024-02-28 11812368 frs-bus:Director1 2023-02-28 11812368 frs-bus:Director1 2024-02-28 11812368 2022-02-28 11812368 2023-02-28 11812368 2022-03-01 2023-02-28 11812368 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11812368
Sallyann Baldry Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 11812368
2024 2023
£ £
Fixed assets 307 461
Current assets 26,844 55,464
Creditors: Amounts Falling Due Within One Year (8,229 ) (9,930 )
NET CURRENT ASSETS 18,615 45,534
TOTAL ASSETS LESS CURRENT LIABILITIES 18,922 45,995
Accruals and deferred income (650 ) (650 )
NET ASSETS 18,272 45,345
CAPITAL AND RESERVES 18,272 45,345

Notes

1. General Information
Sallyann Baldry Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11812368 . The registered office is 292 North Road, Cardiff, CF14 3BN.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ms Sallyann Baldry - 13,220 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 her 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
Ms Sallyann Baldry
Director
24 June 2024