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 12289554 Paula Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289554 2023-03-31 12289554 2024-03-31 12289554 2023-04-01 2024-03-31 12289554 frs-core:CurrentFinancialInstruments 2024-03-31 12289554 frs-core:Non-currentFinancialInstruments 2024-03-31 12289554 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12289554 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12289554 frs-bus:Micro-entities 2023-04-01 2024-03-31 12289554 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12289554 frs-bus:Director1 2023-04-01 2024-03-31 12289554 frs-bus:Director1 2023-03-31 12289554 frs-bus:Director1 2024-03-31 12289554 2022-03-31 12289554 2023-03-31 12289554 2022-04-01 2023-03-31 12289554 frs-core:CurrentFinancialInstruments 2023-03-31 12289554 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12289554
The Finance Geek Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12289554
2024 2023
£ £
Fixed assets 2,775 3,290
Current assets 23,709 24,966
Prepayments and accrued income 17,532 -
Creditors: Amounts Falling Due Within One Year (18,243 ) (9,690 )
NET CURRENT ASSETS 22,998 15,276
TOTAL ASSETS LESS CURRENT LIABILITIES 25,773 18,566
Creditors: Amounts Falling After More Than One Year (13,049 ) (15,833 )
NET ASSETS 12,724 2,733
CAPITAL AND RESERVES 12,724 2,733

Notes

1. General Information
The Finance Geek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289554 . The registered office is 10 Autumn Close, Rastrick, Brighouse, HD6 3FG.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Paula Hallett 9,763 74,004 (65,628 ) - 18,139
The above loan is unsecured, interest free and repayable on demand.
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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 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
Paula Hallett
Director
12/09/2024