Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13789591 Mrs Sarah Bruegel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789591 2022-12-31 13789591 2023-12-31 13789591 2023-01-01 2023-12-31 13789591 frs-core:CurrentFinancialInstruments 2023-12-31 13789591 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13789591 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13789591 frs-bus:Micro-entities 2023-01-01 2023-12-31 13789591 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13789591 frs-bus:Director1 2023-01-01 2023-12-31 13789591 frs-bus:Director1 2022-12-31 13789591 frs-bus:Director1 2023-12-31 13789591 2021-12-07 13789591 2022-12-31 13789591 2021-12-08 2022-12-31 13789591 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13789591
A Plus Web Tutors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 13789591
31 December 2023 31 December 2022
£ £
Current assets 7,472 10,233
Creditors: Amounts Falling Due Within One Year (5,671 ) (9,366 )
NET CURRENT ASSETS 1,801 867
TOTAL ASSETS LESS CURRENT LIABILITIES 1,801 867
NET ASSETS 1,801 867
CAPITAL AND RESERVES 1,801 867

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Sarah Bruegel 2,385 7,614 - - 5,229
The above loan is unsecured, interest free and repayable on demand.
3. General Information
A Plus Web Tutors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13789591 . The registered office is 19 Charlton Lodge, Temple Fortune Lane, London, NW11 7TY.
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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 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 Sarah Bruegel
Director
22/09/2024