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 12027564 Mr R L Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027564 2023-06-30 12027564 2024-06-30 12027564 2023-07-01 2024-06-30 12027564 frs-core:CurrentFinancialInstruments 2024-06-30 12027564 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12027564 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12027564 frs-bus:Micro-entities 2023-07-01 2024-06-30 12027564 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12027564 frs-bus:Director1 2023-07-01 2024-06-30 12027564 frs-bus:Director1 2023-06-30 12027564 frs-bus:Director1 2024-06-30 12027564 2022-06-30 12027564 2023-06-30 12027564 2022-07-01 2023-06-30 12027564 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12027564
Commercial Insurance Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12027564
2024 2023
£ £
Fixed assets 940 1,254
Current assets 134,692 150,767
Prepayments and accrued income 13,439 14,040
Creditors: Amounts Falling Due Within One Year (17,031 ) (23,759 )
NET CURRENT ASSETS 131,100 141,048
TOTAL ASSETS LESS CURRENT LIABILITIES 132,040 142,302
Accruals and deferred income (5,966 ) (6,784 )
NET ASSETS 126,074 135,518
CAPITAL AND RESERVES 126,074 135,518

Notes

1. General Information
Commercial Insurance Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027564 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors (Creditors) are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr R L Harley (4,715 ) 25,445 (24,158 ) - (3,428 )
The above loan was unsecured, interest was charged at 2.25% as appropriate, and was repaid during the year.
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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 R L Harley
Director
23rd September 2024