Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09053048 Mr Padraic Coyne Miss Van Chu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053048 2023-05-31 09053048 2024-05-31 09053048 2023-06-01 2024-05-31 09053048 frs-core:CurrentFinancialInstruments 2024-05-31 09053048 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09053048 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09053048 frs-bus:Micro-entities 2023-06-01 2024-05-31 09053048 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09053048 frs-bus:Director1 2023-06-01 2024-05-31 09053048 frs-bus:Director1 2023-05-31 09053048 frs-bus:Director1 2024-05-31 09053048 frs-bus:Director2 2023-06-01 2024-05-31 09053048 frs-bus:Director2 2023-05-31 09053048 frs-bus:Director2 2024-05-31 09053048 2022-05-31 09053048 2023-05-31 09053048 2022-06-01 2023-05-31 09053048 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09053048
ACOLYTE SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 May 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 09053048
2024 2023
£ £
Current assets 54,100 57,481
Creditors: Amounts Falling Due Within One Year (39,575 ) (32,797 )
NET CURRENT ASSETS 14,525 24,684
TOTAL ASSETS LESS CURRENT LIABILITIES 14,525 24,684
NET ASSETS 14,525 24,684
CAPITAL AND RESERVES 14,525 24,684

Notes

1. General Information
ACOLYTE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09053048 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Padraic Coyne 7,173 16,294 - - -
Miss Van Chu 10,971 - 10,971 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Padraic Coyne
Director
22/07/2024