Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2024 30 September 2024 09520406 Simon Tanner Simon Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09520406 2024-03-31 09520406 2024-09-30 09520406 2024-04-01 2024-09-30 09520406 frs-core:CurrentFinancialInstruments 2024-09-30 09520406 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 09520406 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 09520406 frs-bus:Micro-entities 2024-04-01 2024-09-30 09520406 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 09520406 frs-bus:Director1 2024-04-01 2024-09-30 09520406 frs-bus:Director1 2024-03-31 09520406 frs-bus:Director1 2024-09-30 09520406 frs-bus:CompanySecretary1 2024-04-01 2024-09-30 09520406 2023-03-31 09520406 2024-03-31 09520406 2023-04-01 2024-03-31 09520406 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09520406
Simon J Tanner Consultancy Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2024
MTM
Balance Sheet
Registered number: 09520406
30 September 2024 31 March 2024
£ £
Fixed assets - 3,004
Current assets 4,914 4,865
Creditors: Amounts Falling Due Within One Year (3,833 ) (3,252 )
NET CURRENT ASSETS 1,081 1,613
TOTAL ASSETS LESS CURRENT LIABILITIES 1,081 4,617
Accruals and deferred income (1,080 ) (1,365 )
NET ASSETS 1 3,252
CAPITAL AND RESERVES 1 3,252

Notes

1. General Information
Simon J Tanner Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09520406 . The registered office is Flat 3, Bowling Court , Mildred Avenue, Watford, Herts, WD18 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Simon Tanner - 4,914 - - 4,914
The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at the HMRC offical rate.
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For the period 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
Simon Tanner
Director
11/10/2024