Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09596363 Ms Alison Redwood Miss Rosalind Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09596363 2023-04-30 09596363 2024-04-30 09596363 2023-05-01 2024-04-30 09596363 frs-core:CurrentFinancialInstruments 2024-04-30 09596363 frs-core:Non-currentFinancialInstruments 2024-04-30 09596363 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09596363 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09596363 frs-bus:Micro-entities 2023-05-01 2024-04-30 09596363 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09596363 frs-bus:Director1 2023-05-01 2024-04-30 09596363 frs-bus:Director1 2023-04-30 09596363 frs-bus:Director1 2024-04-30 09596363 frs-bus:Director2 2023-05-01 2024-04-30 09596363 2022-04-30 09596363 2023-04-30 09596363 2022-05-01 2023-04-30 09596363 frs-core:CurrentFinancialInstruments 2023-04-30 09596363 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09596363
AAX Accountants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09596363
2024 2023
£ £
Fixed assets 1,497 3,945
Current assets 89,043 74,158
Prepayments and accrued income 5,345 4,448
Creditors: Amounts Falling Due Within One Year (68,936 ) (60,451 )
NET CURRENT ASSETS 25,452 18,155
TOTAL ASSETS LESS CURRENT LIABILITIES 26,949 22,100
Creditors: Amounts Falling After More Than One Year (5,937 ) (9,637 )
Accruals and deferred income - (2,500 )
NET ASSETS 21,012 9,963
CAPITAL AND RESERVES 21,012 9,963

Notes

1. General Information
AAX Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596363 . The registered office is 641 Newfoundland Way, Portishead, Bristol, BS20 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Alison Redwood 7,476 9,819 1,531 - 15,764
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Ms Alison Redwood
Director
08/10/2024