Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05131189 Mr Michael Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05131189 2022-08-31 05131189 2023-08-31 05131189 2022-09-01 2023-08-31 05131189 frs-core:CurrentFinancialInstruments 2023-08-31 05131189 frs-core:Non-currentFinancialInstruments 2023-08-31 05131189 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05131189 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05131189 frs-bus:Micro-entities 2022-09-01 2023-08-31 05131189 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05131189 frs-bus:Director1 2022-09-01 2023-08-31 05131189 frs-bus:Director1 2022-08-31 05131189 frs-bus:Director1 2023-08-31 05131189 2021-08-31 05131189 2022-08-31 05131189 2021-09-01 2022-08-31 05131189 frs-core:CurrentFinancialInstruments 2022-08-31 05131189 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 05131189
InteDelta Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Direct London Ltd
Balance Sheet
Registered number: 05131189
2023 2022
£ £
Fixed assets 10 10
Current assets 89,831 111,206
Prepayments and accrued income 100,786 101,371
Creditors: Amounts Falling Due Within One Year (48,392 ) (53,942 )
NET CURRENT ASSETS 142,225 158,635
TOTAL ASSETS LESS CURRENT LIABILITIES 142,235 158,645
Creditors: Amounts Falling After More Than One Year (92,430 ) (103,208 )
Accruals and deferred income (1,400 ) (1,250 )
NET ASSETS 48,405 54,187
CAPITAL AND RESERVES 48,405 54,187

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Michael Bryant - 9,852 - - 9,852
The above loan is unsecured, interest free and repayable on demand.
3. General Information
InteDelta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05131189 . The registered office is 3rd Floor Paternoster House, 65 St Paul's Churchyard, London, EC4M 8AB.
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For the year ending 31 August 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 Michael Bryant
Director
29/08/2024