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 06509459 Mr Matthew Angrave A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06509459 2023-03-31 06509459 2024-03-31 06509459 2023-04-01 2024-03-31 06509459 frs-core:CurrentFinancialInstruments 2024-03-31 06509459 frs-core:Non-currentFinancialInstruments 2024-03-31 06509459 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06509459 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06509459 frs-bus:Micro-entities 2023-04-01 2024-03-31 06509459 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06509459 frs-bus:Director1 2023-04-01 2024-03-31 06509459 frs-bus:Director1 2023-03-31 06509459 frs-bus:Director1 2024-03-31 06509459 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06509459 2022-03-31 06509459 2023-03-31 06509459 2022-04-01 2023-03-31 06509459 frs-core:CurrentFinancialInstruments 2023-03-31 06509459 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06509459
M. Angrave Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06509459
2024 2023
£ £
Fixed assets 118,518 124,083
Current assets 163,687 144,907
Prepayments and accrued income 466 518
Creditors: Amounts Falling Due Within One Year (139,875 ) (104,553 )
NET CURRENT ASSETS 24,278 40,872
TOTAL ASSETS LESS CURRENT LIABILITIES 142,796 164,955
Creditors: Amounts Falling After More Than One Year (127,633 ) (152,877 )
Accruals and deferred income (9,124 ) (9,114 )
NET ASSETS 6,039 2,964
CAPITAL AND RESERVES 6,039 2,964

Notes

1. General Information
M. Angrave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06509459 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Angrave 90,611 99,690 95,000 - 95,301
The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand.
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 Matthew Angrave
Director
11 September 2024