Acorah Software Products - Accounts Production 15.0.600 false true 1 October 2022 2 October 2021 false true No description of principal activity 2 October 2022 1 October 2023 1 October 2023 07766891 Mr Ralph Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07766891 2022-10-01 07766891 2023-10-01 07766891 2022-10-02 2023-10-01 07766891 frs-core:CurrentFinancialInstruments 2023-10-01 07766891 frs-bus:PrivateLimitedCompanyLtd 2022-10-02 2023-10-01 07766891 frs-bus:FilletedAccounts 2022-10-02 2023-10-01 07766891 frs-bus:Micro-entities 2022-10-02 2023-10-01 07766891 frs-bus:AuditExempt-NoAccountantsReport 2022-10-02 2023-10-01 07766891 frs-bus:Director1 2022-10-02 2023-10-01 07766891 frs-bus:Director1 2022-10-01 07766891 frs-bus:Director1 2023-10-01 07766891 2021-10-01 07766891 2022-10-01 07766891 2021-10-02 2022-10-01 07766891 frs-core:CurrentFinancialInstruments 2022-10-01
Registered number: 07766891
Ralph Corbett Consulting Limited
Unaudited Financial Statements
For The Year Ended 1 October 2023
Balance Sheet
Registered number: 07766891
2023 2022
£ £
Fixed assets 2,772 3,261
Current assets 6,094 4,963
Creditors: Amounts Falling Due Within One Year (15,983 ) (8,396 )
NET CURRENT LIABILITIES (9,889 ) (3,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,117 ) (172 )
Accruals and deferred income (120 ) (850 )
NET LIABILITIES (7,237 ) (1,022 )
CAPITAL AND RESERVES (7,237 ) (1,022 )

Notes

1. General Information
Ralph Corbett Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07766891 . The registered office is 30 Hampton Hill, Wellington, Telford, Shropshire, TF1 2ER.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 October 2022 Amounts advanced Amounts repaid Amounts written off As at 1 October 2023
£ £ £ £ £
Mr Ralph Corbett 4,937 - (400 ) - 4,537
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 1 October 2023 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 Ralph Corbett
Director
26 September 2024