Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07116472 Mr Jonathan Edgell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07116472 2022-12-31 07116472 2023-12-31 07116472 2023-01-01 2023-12-31 07116472 frs-core:CurrentFinancialInstruments 2023-12-31 07116472 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07116472 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07116472 frs-bus:Micro-entities 2023-01-01 2023-12-31 07116472 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07116472 frs-bus:Director1 2023-01-01 2023-12-31 07116472 frs-bus:Director1 2022-12-31 07116472 frs-bus:Director1 2023-12-31 07116472 2021-12-31 07116472 2022-12-31 07116472 2022-01-01 2022-12-31 07116472 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07116472
Edgell Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Staceys Accountants Limited
Chartered Accountants
Rivers Lodge
West Common
Harpenden
Herts
AL5 2JD
Balance Sheet
Registered number: 07116472
2023 2022
£ £
Fixed assets 1,059,745 1,045,504
Current assets 5,281 7,778
Prepayments and accrued income 7,280 7,280
Creditors: Amounts Falling Due Within One Year (9,255 ) (8,535 )
NET CURRENT ASSETS 3,306 6,523
TOTAL ASSETS LESS CURRENT LIABILITIES 1,063,051 1,052,027
Accruals and deferred income (760 ) (720 )
NET ASSETS 1,062,291 1,051,307
CAPITAL AND RESERVES 1,062,291 1,051,307

Notes

1. General Information
Edgell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07116472 . The registered office is 22 Carlton Court, Carlton Road, Harpenden, Hertfordshire, AL5 4SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to the director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Edgell 2,588 1,519 2,588 - 1,519
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Jonathan Edgell
Director
10 September 2024