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 10468873 Mr Robin Fidler Dr Victoria Fidler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10468873 2023-03-31 10468873 2024-03-31 10468873 2023-04-01 2024-03-31 10468873 frs-core:CurrentFinancialInstruments 2024-03-31 10468873 frs-core:Non-currentFinancialInstruments 2024-03-31 10468873 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10468873 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10468873 frs-bus:Micro-entities 2023-04-01 2024-03-31 10468873 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10468873 frs-bus:Director1 2023-04-01 2024-03-31 10468873 frs-bus:Director1 2023-03-31 10468873 frs-bus:Director1 2024-03-31 10468873 frs-bus:Director2 2023-04-01 2024-03-31 10468873 2022-03-31 10468873 2023-03-31 10468873 2022-04-01 2023-03-31 10468873 frs-core:CurrentFinancialInstruments 2023-03-31 10468873 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10468873
Aequorea Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Balance Sheet
Registered number: 10468873
2024 2023
£ £
Fixed assets 224,031 129,250
Current assets 100,483 164,693
Prepayments and accrued income 13,839 406
Creditors: Amounts Falling Due Within One Year (73,839 ) (63,086 )
NET CURRENT ASSETS 40,483 102,013
TOTAL ASSETS LESS CURRENT LIABILITIES 264,514 231,263
Creditors: Amounts Falling After More Than One Year (33,114 ) (40,876 )
Accruals and deferred income (677 ) -
NET ASSETS 230,723 190,387
CAPITAL AND RESERVES 230,723 190,387

Notes

1. General Information
Aequorea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10468873 . The registered office is Rowan Cottage, Park Bottom, Redruth, Cornwall, TR15 3XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Robin Fidler - 2,082 - - -
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 Robin Fidler
Director
31st October 2024