Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06518243 Mr Christopher Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06518243 2023-03-31 06518243 2024-03-31 06518243 2023-04-01 2024-03-31 06518243 frs-core:CurrentFinancialInstruments 2024-03-31 06518243 frs-core:Non-currentFinancialInstruments 2024-03-31 06518243 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06518243 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06518243 frs-bus:Micro-entities 2023-04-01 2024-03-31 06518243 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06518243 frs-bus:Director1 2023-04-01 2024-03-31 06518243 frs-bus:Director1 2023-03-31 06518243 frs-bus:Director1 2024-03-31 06518243 1 2023-04-01 2024-03-31 06518243 2022-03-31 06518243 2023-03-31 06518243 2022-04-01 2023-03-31 06518243 frs-core:CurrentFinancialInstruments 2023-03-31 06518243 frs-core:Non-currentFinancialInstruments 2023-03-31 06518243 1 2022-04-01 2023-03-31
Registered number: 06518243
Chris Robertson Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 06518243
2024 2023
£ £
Fixed assets 31,712 35,839
Current assets 94,276 96,276
Prepayments and accrued income 542 -
Creditors: Amounts Falling Due Within One Year (16,837 ) (18,527 )
NET CURRENT ASSETS 77,981 77,749
TOTAL ASSETS LESS CURRENT LIABILITIES 109,693 113,588
Creditors: Amounts Falling After More Than One Year (18,628 ) (25,491 )
Accruals and deferred income (2,000 ) (1,200 )
NET ASSETS 89,065 86,897
CAPITAL AND RESERVES 89,065 86,897

Notes

1. General Information
Chris Robertson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06518243 . The registered office is 15 Tawny Close, Birdham, Chichester, West Sussex, PO20 7FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors of £58547 debit (2023 £40,434 debit)
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Robertson 40,434 69,660 50,562 - -
The above loan is unsecured, interest free and repayable on demand.
Interim dividends of £41200 were declared in the period (2022 £61200)
2024 2023
£ £
Mr Christopher Robertson 41,200 -
Page 0
Page 1
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 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 Christopher Robertson
Director
12/09/2024