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 06023762 J Atkinson A H Morris J Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06023762 2023-03-31 06023762 2024-03-31 06023762 2023-04-01 2024-03-31 06023762 frs-core:CurrentFinancialInstruments 2024-03-31 06023762 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06023762 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06023762 frs-bus:Micro-entities 2023-04-01 2024-03-31 06023762 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06023762 frs-bus:Director1 2023-04-01 2024-03-31 06023762 frs-bus:Director2 2023-04-01 2024-03-31 06023762 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06023762 2022-03-31 06023762 2023-03-31 06023762 2022-04-01 2023-03-31 06023762 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06023762
Anita Morris Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06023762
2024 2023
£ £
Fixed assets 4,869 6,454
Current assets 227,312 222,464
Prepayments and accrued income 6,214 5,901
Creditors: Amounts Falling Due Within One Year (127,021 ) (120,961 )
NET CURRENT ASSETS 106,505 107,404
TOTAL ASSETS LESS CURRENT LIABILITIES 111,374 113,858
Accruals and deferred income (7,196 ) (6,933 )
NET ASSETS 104,178 106,925
CAPITAL AND RESERVES 104,178 106,925

Notes

1. General Information
Anita Morris Associates Limited is a private company, limited by shares, incorporated in , registered number 06023762 . The registered office is Unit 1 42a Nelson Road, Ilkley, LS29 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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
A H Morris
Director
25 October 2024