Acorah Software Products - Accounts Production 15.0.600 false true false 1 April 2023 31 March 2024 31 March 2024 14729362 Mrs C Furey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14729362 2023-03-31 14729362 2024-03-31 14729362 2023-04-01 2024-03-31 14729362 frs-core:CurrentFinancialInstruments 2024-03-31 14729362 frs-core:Non-currentFinancialInstruments 2024-03-31 14729362 frs-core:ShareCapital 2024-03-31 14729362 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14729362 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14729362 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14729362 frs-bus:SmallEntities 2023-04-01 2024-03-31 14729362 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14729362 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14729362 frs-bus:Director1 2023-04-01 2024-03-31 14729362 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 14729362
Katie Furey Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Addition Accounting Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14729362
2024
Notes £ £
CURRENT ASSETS
Debtors 4 2,975
Cash at bank and in hand 41,026
44,001
Creditors: Amounts Falling Due Within One Year 5 (26,286 )
NET CURRENT ASSETS (LIABILITIES) 17,715
TOTAL ASSETS LESS CURRENT LIABILITIES 17,715
Creditors: Amounts Falling Due After More Than One Year 6 (17,593 )
NET ASSETS 122
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 22
SHAREHOLDERS' FUNDS 122
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs C Furey
Director
26/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Katie Furey Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14729362 . The registered office is 74 Treen Road, Tyldesley, Manchester, M29 7HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Trade debtors 2,975
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 7,891
Bank loans and overdrafts 5,026
Amounts owed to participating interests (1,898 )
Taxation and social security 15,267
26,286
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 17,593
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2