Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11322482 Mr Alan Urmston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11322482 2023-04-30 11322482 2024-04-30 11322482 2023-05-01 2024-04-30 11322482 frs-core:CurrentFinancialInstruments 2024-04-30 11322482 frs-core:Non-currentFinancialInstruments 2024-04-30 11322482 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11322482 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11322482 frs-bus:Micro-entities 2023-05-01 2024-04-30 11322482 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11322482 frs-bus:Director1 2023-05-01 2024-04-30 11322482 frs-bus:Director1 2023-04-30 11322482 frs-bus:Director1 2024-04-30 11322482 2022-04-30 11322482 2023-04-30 11322482 2022-05-01 2023-04-30 11322482 frs-core:CurrentFinancialInstruments 2023-04-30 11322482 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11322482
Au Business Consultancy Ltd
Financial Statements
For The Year Ended 30 April 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11322482
2024 2023
£ £
Current assets 2,724 4,442
Creditors: Amounts Falling Due Within One Year 697 -
NET CURRENT ASSETS 3,421 4,442
TOTAL ASSETS LESS CURRENT LIABILITIES 3,421 4,442
Creditors: Amounts Falling After More Than One Year (4,948 ) (4,948 )
Accruals and deferred income (252 ) (240 )
NET LIABILITIES (1,779 ) (746 )
CAPITAL AND RESERVES (1,779 ) (746 )

Notes

1. General Information
Au Business Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11322482 . The registered office is 26 Oaklands Drive, Rawtenstal, BB4 6SA.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Alan Urmston 4,188 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Alan Urmston
Director
23 September 2024