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 11398727 Mr Stephen Logan Kunzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11398727 2023-04-30 11398727 2024-04-30 11398727 2023-05-01 2024-04-30 11398727 frs-core:CurrentFinancialInstruments 2024-04-30 11398727 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11398727 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11398727 frs-bus:Micro-entities 2023-05-01 2024-04-30 11398727 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11398727 frs-bus:Director1 2023-05-01 2024-04-30 11398727 frs-bus:Director1 2023-04-30 11398727 frs-bus:Director1 2024-04-30 11398727 2022-04-30 11398727 2023-04-30 11398727 2022-05-01 2023-04-30 11398727 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11398727
Change Management Executive Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: 11398727
2024 2023
£ £
Fixed assets 2,193 2,110
Current assets 12,516 83,260
Creditors: Amounts Falling Due Within One Year (173 ) (18,107 )
NET CURRENT ASSETS 12,343 65,153
TOTAL ASSETS LESS CURRENT LIABILITIES 14,536 67,263
NET ASSETS 14,536 67,263
CAPITAL AND RESERVES 14,536 67,263

Notes

1. General Information
Change Management Executive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11398727 . The registered office is 5 Dunns Copse, Ledbury, Herefordshire, HR8 2HR.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stephen Logan Kunzer (5,343 ) 8,394 (3,000 ) - 51
The above loan is unsecured, interest free and repayable on demand.
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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 Stephen Logan Kunzer
Director
15 October 2024