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 12698404 Mr Paul Andison Mr Gary Andison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12698404 2023-03-31 12698404 2024-03-31 12698404 2023-04-01 2024-03-31 12698404 frs-core:CurrentFinancialInstruments 2024-03-31 12698404 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12698404 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12698404 frs-bus:Micro-entities 2023-04-01 2024-03-31 12698404 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12698404 frs-bus:Director1 2023-04-01 2024-03-31 12698404 frs-bus:Director1 2023-03-31 12698404 frs-bus:Director1 2024-03-31 12698404 frs-bus:Director2 2023-04-01 2024-03-31 12698404 frs-bus:Director2 2023-03-31 12698404 frs-bus:Director2 2024-03-31 12698404 2022-03-31 12698404 2023-03-31 12698404 2022-04-01 2023-03-31 12698404 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12698404
Adapt Your Home For Life Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 12698404
2024 2023
£ £
Fixed assets 301 132
Current assets 232,425 203,279
Prepayments and accrued income 31,212 -
Creditors: Amounts Falling Due Within One Year (109,931 ) (32,644 )
NET CURRENT ASSETS 153,706 170,635
TOTAL ASSETS LESS CURRENT LIABILITIES 154,007 170,767
Accruals and deferred income (78,500 ) (78,600 )
NET ASSETS 75,507 92,167
CAPITAL AND RESERVES 75,507 92,167

Notes

1. General Information
Adapt Your Home For Life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12698404 . The registered office is Unit 4 Old Co-Op Buildings, Front Street, Burnopfield, Newcastle upon Tyne, NE16 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 5)
9 5
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
£ £ £ £ £
Mr Paul Andison - 9,964 - - 9,964
Mr Gary Andison - 9,581 - - 9,581
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 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 Gary Andison
Director
17/10/2024