Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07161404 Mr Daniel Crompton Mr Matthew Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161404 2023-02-28 07161404 2024-02-28 07161404 2023-03-01 2024-02-28 07161404 frs-core:CurrentFinancialInstruments 2024-02-28 07161404 frs-core:Non-currentFinancialInstruments 2024-02-28 07161404 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07161404 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07161404 frs-bus:Micro-entities 2023-03-01 2024-02-28 07161404 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07161404 frs-bus:Director1 2023-03-01 2024-02-28 07161404 frs-bus:Director1 2023-02-28 07161404 frs-bus:Director1 2024-02-28 07161404 frs-bus:Director2 2023-03-01 2024-02-28 07161404 2022-02-28 07161404 2023-02-28 07161404 2022-03-01 2023-02-28 07161404 frs-core:CurrentFinancialInstruments 2023-02-28 07161404 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07161404
The Organ (Stalybridge) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Tax Plus Ltd
Balance Sheet
Registered number: 07161404
2024 2023
£ £
Fixed assets 25,653 26,271
Current assets 18,314 40,850
Creditors: Amounts Falling Due Within One Year (12,858 ) (33,155 )
NET CURRENT ASSETS 5,456 7,695
TOTAL ASSETS LESS CURRENT LIABILITIES 31,109 33,966
Creditors: Amounts Falling After More Than One Year (9,818 ) (17,439 )
NET ASSETS 21,291 16,527
CAPITAL AND RESERVES 21,291 16,527

Notes

1. General Information
The Organ (Stalybridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07161404 . The registered office is 61 Acres Lane , Stalybridge, Cheshire, SK15 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Daniel Crompton (10,874 ) 47,472 19,686 - 16,910
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 28 February 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 Daniel Crompton
Director
28/02/2024