Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07416444 Mr Nicholas Smith Miss Gemma Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07416444 2023-03-31 07416444 2024-03-31 07416444 2023-04-01 2024-03-31 07416444 frs-core:CurrentFinancialInstruments 2024-03-31 07416444 frs-core:Non-currentFinancialInstruments 2024-03-31 07416444 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07416444 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07416444 frs-bus:Micro-entities 2023-04-01 2024-03-31 07416444 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07416444 frs-bus:Director1 2023-04-01 2024-03-31 07416444 frs-bus:Director1 2023-03-31 07416444 frs-bus:Director1 2024-03-31 07416444 frs-bus:Director2 2023-04-01 2024-03-31 07416444 2021-10-31 07416444 2023-03-31 07416444 2021-11-01 2023-03-31 07416444 frs-core:CurrentFinancialInstruments 2023-03-31 07416444 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07416444
Select Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 07416444
31 March 2024 31 March 2023
£ £
Fixed assets 11,885 11,183
Current assets 36,175 38,563
Prepayments and accrued income 23,058 15,000
Creditors: Amounts Falling Due Within One Year (53,825 ) (47,365 )
NET CURRENT ASSETS 5,408 6,198
TOTAL ASSETS LESS CURRENT LIABILITIES 17,293 17,381
Creditors: Amounts Falling After More Than One Year (16,930 ) (18,649 )
NET ASSETS/(LIABILITIES) 363 (1,268 )
CAPITAL AND RESERVES 363 (1,268 )

Notes

1. General Information
Select Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07416444 . The registered office is Shire House, 4 Long Street, Stoney Stanton, Leicestershire, LE9 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 March 2024 31 March 2023
Office and administration 2 2
Sales, marketing and distribution 2 2
4 4
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 Nicholas Smith 9,914 48,967 (58,949 ) - (68 )
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 Nicholas Smith
Director
28th October 2024