Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13628009 Mr Wayne Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628009 2023-09-30 13628009 2024-09-30 13628009 2023-10-01 2024-09-30 13628009 frs-core:CurrentFinancialInstruments 2024-09-30 13628009 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13628009 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13628009 frs-bus:Micro-entities 2023-10-01 2024-09-30 13628009 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13628009 frs-bus:Director1 2023-10-01 2024-09-30 13628009 frs-bus:Director1 2023-09-30 13628009 frs-bus:Director1 2024-09-30 13628009 2022-09-30 13628009 2023-09-30 13628009 2022-10-01 2023-09-30 13628009 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13628009
Code In The Context Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 13628009
2024 2023
£ £
Fixed assets 8,073 7,354
Current assets 12,120 71,328
Creditors: Amounts Falling Due Within One Year (349 ) (20,626 )
NET CURRENT ASSETS 11,771 50,702
TOTAL ASSETS LESS CURRENT LIABILITIES 19,844 58,056
Accruals and deferred income (850 ) (850 )
NET ASSETS 18,994 57,206
CAPITAL AND RESERVES 18,994 57,206

Notes

1. General Information
Code In The Context Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13628009 . The registered office is 31 Downs Road, South Wonston, Winchester, Hampshire, SO21 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Wayne Davis 2,760 - (2,760 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Wayne Davis
Director
07/10/2024