Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13334648 Mr Ildar Khabibullin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13334648 2022-12-31 13334648 2023-12-31 13334648 2023-01-01 2023-12-31 13334648 frs-core:CurrentFinancialInstruments 2023-12-31 13334648 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13334648 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13334648 frs-bus:Micro-entities 2023-01-01 2023-12-31 13334648 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13334648 frs-bus:Director1 2023-01-01 2023-12-31 13334648 frs-bus:Director1 2022-12-31 13334648 frs-bus:Director1 2023-12-31 13334648 2021-12-31 13334648 2022-12-31 13334648 2022-01-01 2022-12-31 13334648 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13334648
Everest Pathfinder Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13334648
2023 2022
£ £
Fixed assets - 424
Current assets 63,232 184,599
Creditors: Amounts Falling Due Within One Year (3,725 ) -
NET CURRENT ASSETS 59,507 184,599
TOTAL ASSETS LESS CURRENT LIABILITIES 59,507 185,023
Accruals and deferred income (655 ) (655 )
NET ASSETS 58,852 184,368
CAPITAL AND RESERVES 58,852 184,368

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
2 3
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
£ £ £ £ £
Mr Ildar Khabibullin - 36,989 - - 36,989
The above loan is repaid within 9 months.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ildar Khabibullin
Director
21/09/2024