Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 10 March 2023 29 February 2024 29 February 2024 14721030 Mrs Anne Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14721030 2023-03-09 14721030 2024-02-29 14721030 2023-03-10 2024-02-29 14721030 frs-core:CurrentFinancialInstruments 2024-02-29 14721030 frs-bus:PrivateLimitedCompanyLtd 2023-03-10 2024-02-29 14721030 frs-bus:FilletedAccounts 2023-03-10 2024-02-29 14721030 frs-bus:Micro-entities 2023-03-10 2024-02-29 14721030 frs-bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-02-29 14721030 frs-bus:Director1 2023-03-10 2024-02-29 14721030 frs-bus:Director1 2023-03-09 14721030 frs-bus:Director1 2024-02-29
Registered number: 14721030
Annie Holmes Tutoring Ltd
Unaudited Financial Statements
For the Period 10 March 2023 to 29 February 2024
Marele Accountancy Ltd
Balance Sheet
Registered number: 14721030
29 February 2024
£
Fixed assets 1,068
Current assets 8,898
Prepayments and accrued income 119
Creditors: Amounts Falling Due Within One Year (9,637 )
NET CURRENT LIABILITIES (620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 448
NET ASSETS 448
CAPITAL AND RESERVES 448

Notes

1. General Information
Annie Holmes Tutoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14721030 . The registered office is Southgate Chambers 37-39 Southgate Street, Winchester, England, SO23 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Anne Holmes - - - - 6,388
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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 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 Anne Holmes
Director
02/10/2024