Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 7 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13898142 Ms Tetiana Chaban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13898142 2023-02-28 13898142 2024-02-29 13898142 2023-03-01 2024-02-29 13898142 frs-core:CurrentFinancialInstruments 2024-02-29 13898142 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13898142 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13898142 frs-bus:Micro-entities 2023-03-01 2024-02-29 13898142 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13898142 frs-bus:Director1 2023-03-01 2024-02-29 13898142 frs-bus:Director1 2023-02-28 13898142 frs-bus:Director1 2024-02-29 13898142 2022-02-06 13898142 2023-02-28 13898142 2022-02-07 2023-02-28 13898142 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13898142
Adastra Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13898142
29 February 2024 28 February 2023
£ £
Current assets 87,511 21,995
Prepayments and accrued income 68 11,040
Creditors: Amounts Falling Due Within One Year (13,121 ) (6,784 )
NET CURRENT ASSETS 74,458 26,251
TOTAL ASSETS LESS CURRENT LIABILITIES 74,458 26,251
NET ASSETS 74,458 26,251
CAPITAL AND RESERVES 74,458 26,251

Notes

1. General Information
Adastra Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13898142 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Tetiana Chaban 17 1 - - 18
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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
Ms Tetiana Chaban
Director
04/10/2024