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 05177471 Christopher Saliba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05177471 2023-03-31 05177471 2024-03-31 05177471 2023-04-01 2024-03-31 05177471 frs-core:CurrentFinancialInstruments 2024-03-31 05177471 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05177471 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05177471 frs-bus:Micro-entities 2023-04-01 2024-03-31 05177471 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05177471 frs-bus:Director1 2023-04-01 2024-03-31 05177471 frs-bus:Director1 2023-03-31 05177471 frs-bus:Director1 2024-03-31 05177471 2022-03-31 05177471 2023-03-31 05177471 2022-04-01 2023-03-31 05177471 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05177471
Christopher's Opticians Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MTM
Balance Sheet
Registered number: 05177471
2024 2023
£ £
Fixed assets 3,402 4,248
Current assets 27,003 26,098
Prepayments and accrued income 618 272
Creditors: Amounts Falling Due Within One Year (29,806 ) (26,188 )
NET CURRENT ASSETS (LIABILITIES) (2,185 ) 182
TOTAL ASSETS LESS CURRENT LIABILITIES 1,217 4,430
Accruals and deferred income (1,130 ) (1,050 )
NET ASSETS 87 3,380
CAPITAL AND RESERVES 87 3,380

Notes

1. General Information
Christopher's Opticians Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05177471 . The registered office is 21 The Glebe, Stevenage, Herts, SG2 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 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
£ £ £ £ £
Christopher Saliba - 7,561 - - 7,561
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 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
Christopher Saliba
Director
30/07/2024