Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11663611 Ms Deborah Hulme Mr Simon Hulme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663611 2023-01-31 11663611 2024-01-31 11663611 2023-02-01 2024-01-31 11663611 frs-core:CurrentFinancialInstruments 2024-01-31 11663611 frs-core:Non-currentFinancialInstruments 2024-01-31 11663611 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11663611 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11663611 frs-bus:Micro-entities 2023-02-01 2024-01-31 11663611 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11663611 frs-bus:Director1 2023-02-01 2024-01-31 11663611 frs-bus:Director1 2023-01-31 11663611 frs-bus:Director1 2024-01-31 11663611 frs-bus:Director2 2023-02-01 2024-01-31 11663611 2022-01-31 11663611 2023-01-31 11663611 2022-02-01 2023-01-31 11663611 frs-core:CurrentFinancialInstruments 2023-01-31 11663611 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11663611
Amberley Hulme Wealth Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 11663611
2024 2023
£ £
Fixed assets 1,011,809 634,563
Current assets 242,537 327,090
Creditors: Amounts Falling Due Within One Year (167,937 ) (197,437 )
NET CURRENT ASSETS 74,600 129,653
TOTAL ASSETS LESS CURRENT LIABILITIES 1,086,409 764,216
Creditors: Amounts Falling After More Than One Year (513,721 ) (623,647 )
Accruals and deferred income (1,830 ) (1,830 )
NET ASSETS 570,858 138,739
CAPITAL AND RESERVES 570,858 138,739

Notes

1. General Information
Amberley Hulme Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11663611 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Simon Hulme 189,217 108,459 (156,416 ) - 141,260
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon Hulme
Director
17/10/2024