Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 December 2023 31 December 2023 09698180 Mr Anthony German Mrs Judith Randel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09698180 2022-08-31 09698180 2023-12-31 09698180 2022-09-01 2023-12-31 09698180 frs-core:CurrentFinancialInstruments 2023-12-31 09698180 frs-core:Non-currentFinancialInstruments 2023-12-31 09698180 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 09698180 frs-bus:FilletedAccounts 2022-09-01 2023-12-31 09698180 frs-bus:Micro-entities 2022-09-01 2023-12-31 09698180 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-12-31 09698180 frs-bus:Director1 2022-09-01 2023-12-31 09698180 frs-bus:Director1 2022-08-31 09698180 frs-bus:Director1 2023-12-31 09698180 frs-bus:Director2 2022-09-01 2023-12-31 09698180 frs-bus:Director2 2022-08-31 09698180 frs-bus:Director2 2023-12-31 09698180 2021-08-31 09698180 2022-08-31 09698180 2021-09-01 2022-08-31 09698180 frs-core:CurrentFinancialInstruments 2022-08-31 09698180 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09698180
Ideas and Action for Public Good Ltd
Financial Statements
For the Period 1 September 2022 to 31 December 2023
Probusiness Ltd
Balance Sheet
Registered number: 09698180
31 December 2023 31 August 2022
£ £
Fixed assets 689 918
Current assets 28,938 30,746
Prepayments and accrued income 17,669 -
Creditors: Amounts Falling Due Within One Year (27,203 ) (8,979 )
NET CURRENT ASSETS 19,404 21,767
TOTAL ASSETS LESS CURRENT LIABILITIES 20,093 22,685
Creditors: Amounts Falling After More Than One Year (11,400 ) (21,532 )
Accruals and deferred income (1,092 ) (1,476 )
NET ASSETS/(LIABILITIES) 7,601 (323 )
CAPITAL AND RESERVES 7,601 (323 )

Notes

1. General Information
Ideas and Action for Public Good Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698180 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. 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 December 2023
£ £ £ £ £
Mr Anthony German 12,710 59,044 71,763 - (9 )
Mrs Judith Randel 12,710 59,044 71,763 - (9 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 December 2023 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
Mrs Judith Randel
Director
2 September 2024