Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08123861 J Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08123861 2023-06-30 08123861 2024-06-30 08123861 2023-07-01 2024-06-30 08123861 frs-core:CurrentFinancialInstruments 2024-06-30 08123861 frs-core:Non-currentFinancialInstruments 2024-06-30 08123861 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08123861 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08123861 frs-bus:Micro-entities 2023-07-01 2024-06-30 08123861 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08123861 frs-bus:Director1 2023-07-01 2024-06-30 08123861 frs-bus:Director1 2023-06-30 08123861 frs-bus:Director1 2024-06-30 08123861 2022-06-30 08123861 2023-06-30 08123861 2022-07-01 2023-06-30 08123861 frs-core:CurrentFinancialInstruments 2023-06-30 08123861 frs-core:Non-currentFinancialInstruments 2023-06-30
Countermeasure Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 08123861
2024 2023
£ £
Fixed assets 136 483
Current assets 41,078 61,527
Creditors: Amounts Falling Due Within One Year (37,043 ) (42,698 )
NET CURRENT ASSETS 4,035 18,829
TOTAL ASSETS LESS CURRENT LIABILITIES 4,171 19,312
Creditors: Amounts Falling After More Than One Year (9,271 ) (17,600 )
Accruals and deferred income (1,314 ) (1,243 )
NET (LIABILITIES)/ASSETS (6,414 ) 469
CAPITAL AND RESERVES (6,414 ) 469

Notes

1. General Information
Countermeasure Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08123861 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J Young 11,809 22,536 11,809 6,600 15,936
The above loan is unsecured, interest free and repayable on demand. The loan is to be repaid by 30 September 2024.
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For the year ending 30 June 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
J Young
Director
23 October 2024