Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11916877 Mrs Natalie Luckham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916877 2023-03-31 11916877 2024-03-31 11916877 2023-04-01 2024-03-31 11916877 frs-core:CurrentFinancialInstruments 2024-03-31 11916877 frs-core:Non-currentFinancialInstruments 2024-03-31 11916877 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11916877 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11916877 frs-bus:Micro-entities 2023-04-01 2024-03-31 11916877 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11916877 frs-bus:Director1 2023-04-01 2024-03-31 11916877 frs-bus:Director1 2023-03-31 11916877 frs-bus:Director1 2024-03-31 11916877 2022-03-31 11916877 2023-03-31 11916877 2022-04-01 2023-03-31 11916877 frs-core:CurrentFinancialInstruments 2023-03-31 11916877 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11916877
Naturally Social Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
HTS Accounts Ltd
Balance Sheet
Registered number: 11916877
2024 2023
£ £
Fixed assets 22,909 28,404
Current assets 47,199 38,841
Prepayments and accrued income 750 1,684
Creditors: Amounts Falling Due Within One Year (25,453 ) (23,820 )
NET CURRENT ASSETS 22,496 16,705
TOTAL ASSETS LESS CURRENT LIABILITIES 45,405 45,109
Creditors: Amounts Falling After More Than One Year (23,292 ) (30,406 )
Accruals and deferred income (665 ) (600 )
NET ASSETS 21,448 14,103
CAPITAL AND RESERVES 21,448 14,103

Notes

1. General Information
Naturally Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916877 . The registered office is Office 13, Hampton Park West, Melkesham, Wilts, SN12 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 7)
2 7
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Natalie Luckham - - (312 ) - (312 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mrs Natalie Luckham
Director
23/05/2024