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 08451540 Mrs Coralia Varga Mr Gergely Varga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08451540 2023-03-31 08451540 2024-03-31 08451540 2023-04-01 2024-03-31 08451540 frs-core:CurrentFinancialInstruments 2024-03-31 08451540 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08451540 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08451540 frs-bus:Micro-entities 2023-04-01 2024-03-31 08451540 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08451540 frs-bus:Director1 2023-04-01 2024-03-31 08451540 frs-bus:Director1 2023-03-31 08451540 frs-bus:Director1 2024-03-31 08451540 frs-bus:Director2 2023-04-01 2024-03-31 08451540 frs-bus:Director2 2023-03-31 08451540 frs-bus:Director2 2024-03-31 08451540 2022-03-31 08451540 2023-03-31 08451540 2022-04-01 2023-03-31 08451540 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08451540
42droids Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crisp Contractor Ltd
Balance Sheet
Registered number: 08451540
2024 2023
£ £
Fixed assets 528 2,253
Current assets 66,245 60,480
Creditors: Amounts Falling Due Within One Year (15,416 ) (18,681 )
NET CURRENT ASSETS 50,829 41,799
TOTAL ASSETS LESS CURRENT LIABILITIES 51,357 44,052
NET ASSETS 51,357 44,052
CAPITAL AND RESERVES 51,357 44,052

Notes

1. General Information
42droids Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08451540 . The registered office is c/o Crisp Accountancy Ltd, 5 Forum Place, Fiddlebridge Lane, Hatfield, Hertfordshire, AL10 0RN.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Coralia Varga 5,228 284 5,228 - 284
Mr Gergely Varga 4,858 - 4,858 - -
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 Gergely Varga
Director
23/10/2024