Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11766611 Mr Michael Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11766611 2023-01-31 11766611 2024-01-31 11766611 2023-02-01 2024-01-31 11766611 frs-core:CurrentFinancialInstruments 2024-01-31 11766611 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766611 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11766611 frs-bus:Micro-entities 2023-02-01 2024-01-31 11766611 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11766611 frs-bus:Director1 2023-02-01 2024-01-31 11766611 frs-bus:Director1 2023-01-31 11766611 frs-bus:Director1 2024-01-31 11766611 2022-01-31 11766611 2023-01-31 11766611 2022-02-01 2023-01-31 11766611 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11766611
Audio Mook Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11766611
2024 2023
£ £
Fixed assets 1,993 1,030
Current assets 7,305 8,208
Creditors: Amounts Falling Due Within One Year (8,991 ) (9,234 )
NET CURRENT LIABILITIES (1,686 ) (1,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 307 4
NET ASSETS 307 4
CAPITAL AND RESERVES 307 4

Notes

1. General Information
Audio Mook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11766611 . The registered office is 24 Ryeland Croft Oakridge Park, Milton Keynes, MK14 6GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mr Michael Bailey 5,204 3,689 5,204 - 3,689
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 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
Mr Michael Bailey
Director
22/10/2024