Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11422222 Mr Martin Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11422222 2023-06-30 11422222 2024-06-30 11422222 2023-07-01 2024-06-30 11422222 frs-core:CurrentFinancialInstruments 2024-06-30 11422222 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11422222 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11422222 frs-bus:Micro-entities 2023-07-01 2024-06-30 11422222 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11422222 frs-bus:Director1 2023-07-01 2024-06-30 11422222 frs-bus:Director1 2023-06-30 11422222 frs-bus:Director1 2024-06-30 11422222 2022-06-30 11422222 2023-06-30 11422222 2022-07-01 2023-06-30 11422222 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11422222
Early Impact Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11422222
2024 2023
£ £
Fixed assets - 1,237
Current assets 16,506 47,842
Creditors: Amounts Falling Due Within One Year (14,990 ) (24,730 )
NET CURRENT ASSETS 1,516 23,112
TOTAL ASSETS LESS CURRENT LIABILITIES 1,516 24,349
Accruals and deferred income (1,301 ) (899 )
NET ASSETS 215 23,450
CAPITAL AND RESERVES 215 23,450

Notes

1. General Information
Early Impact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11422222 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Martin Williams (2,322 ) 37,282 19,170 - 15,848
The above loan is unsecured, interest chargeable and repayable on demand.
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For the year ending 30 June 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 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 Martin Williams
Director
18th September 2024