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 10534636 Mr Joshua Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10534636 2022-12-31 10534636 2023-12-31 10534636 2023-01-01 2023-12-31 10534636 frs-core:CurrentFinancialInstruments 2023-12-31 10534636 frs-core:Non-currentFinancialInstruments 2023-12-31 10534636 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10534636 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10534636 frs-bus:Micro-entities 2023-01-01 2023-12-31 10534636 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10534636 frs-bus:Director1 2023-01-01 2023-12-31 10534636 2021-12-31 10534636 2022-12-31 10534636 2022-01-01 2022-12-31 10534636 frs-core:CurrentFinancialInstruments 2022-12-31 10534636 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10534636
The Letting Experts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pebl Accountants
Balance Sheet
Registered number: 10534636
2023 2022
£ £
Fixed assets 1,393 91
Current assets 130,739 99,789
Creditors: Amounts Falling Due Within One Year (47,578 ) (54,734 )
NET CURRENT ASSETS 83,161 45,055
TOTAL ASSETS LESS CURRENT LIABILITIES 84,554 45,146
Creditors: Amounts Falling After More Than One Year (20,098 ) (10,659 )
Accruals and deferred income (4,897 ) (4,419 )
NET ASSETS 59,559 30,068
CAPITAL AND RESERVES 59,559 30,068

Notes

1. General Information
The Letting Experts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10534636 . The registered office is 50 Love lane, Burnham-on-Sea, Somerset, TA8 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
2023
2022
£
£
Balance at the start of period 
57,326
57,326
Amounts advanced
64,837
0
Amounts repaid 
41,596
0
Amounts written off 
0
0
image
image
Balance at the end of period
80,567
image
57,326
image
Interest is charged on the above unsecured loan at the official rate and is 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 Joshua Kaye
Director
17th September 2024