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 11916711 Mr John Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916711 2023-03-31 11916711 2024-03-31 11916711 2023-04-01 2024-03-31 11916711 frs-core:CurrentFinancialInstruments 2024-03-31 11916711 frs-core:Non-currentFinancialInstruments 2024-03-31 11916711 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11916711 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11916711 frs-bus:Micro-entities 2023-04-01 2024-03-31 11916711 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11916711 frs-bus:Director1 2023-04-01 2024-03-31 11916711 2022-03-31 11916711 2023-03-31 11916711 2022-04-01 2023-03-31 11916711 frs-core:CurrentFinancialInstruments 2023-03-31 11916711 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11916711
Explicitly Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11916711
2024 2023
£ £
Fixed assets 975 3,331
Current assets 334,166 277,559
Prepayments and accrued income 254 296
Creditors: Amounts Falling Due Within One Year (36,670 ) (36,011 )
NET CURRENT ASSETS 297,750 241,844
TOTAL ASSETS LESS CURRENT LIABILITIES 298,725 245,175
Creditors: Amounts Falling After More Than One Year (870 ) -
NET ASSETS 297,855 245,175
CAPITAL AND RESERVES 297,855 245,175

Notes

1. General Information
Explicitly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916711 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 John Regan
Director
09/10/2024