Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 12 January 2023 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14587914 Mrs Carol Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14587914 2023-01-31 14587914 2024-01-31 14587914 2023-02-01 2024-01-31 14587914 frs-core:CurrentFinancialInstruments 2024-01-31 14587914 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14587914 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14587914 frs-bus:Micro-entities 2023-02-01 2024-01-31 14587914 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14587914 frs-bus:Director1 2023-02-01 2024-01-31 14587914 frs-bus:Director1 2023-01-31 14587914 frs-bus:Director1 2024-01-31 14587914 2023-01-11 14587914 2023-01-31 14587914 2023-01-12 2023-01-31 14587914 frs-core:CurrentFinancialInstruments 2023-01-31
Carol Taylor Associates Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14587914
31 January 2024 31 January 2023
£ £
Fixed assets 802 -
Current assets 24,472 100
Creditors: Amounts Falling Due Within One Year (13,119 ) -
NET CURRENT ASSETS 11,353 100
TOTAL ASSETS LESS CURRENT LIABILITIES 12,155 100
Accruals and deferred income (1,000 ) -
NET ASSETS 11,155 100
CAPITAL AND RESERVES 11,155 100

Notes

1. General Information
Carol Taylor Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14587914 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Carol Taylor - 1,900 - - 1,900
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Mrs Carol Taylor
Director
14 October 2024