Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13537518 Ms A G Triggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537518 2023-07-31 13537518 2024-07-31 13537518 2023-08-01 2024-07-31 13537518 frs-core:CurrentFinancialInstruments 2024-07-31 13537518 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13537518 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13537518 frs-bus:Micro-entities 2023-08-01 2024-07-31 13537518 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13537518 frs-bus:Director1 2023-08-01 2024-07-31 13537518 frs-bus:Director1 2023-07-31 13537518 frs-bus:Director1 2024-07-31 13537518 2022-07-31 13537518 2023-07-31 13537518 2022-08-01 2023-07-31 13537518 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13537518
Andrea Parry & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Task Accounting Limited
Balance Sheet
Registered number: 13537518
2024 2023
£ £
Fixed assets 106 142
Current assets 21,528 13,776
Creditors: Amounts Falling Due Within One Year (19,283 ) (12,010 )
NET CURRENT ASSETS 2,245 1,766
TOTAL ASSETS LESS CURRENT LIABILITIES 2,351 1,908
Accruals and deferred income (1,572 ) (1,572 )
NET ASSETS 779 336
CAPITAL AND RESERVES 779 336

Notes

1. General Information
Andrea Parry & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537518 . The registered office is Bodeugan Farm, Waen, St. Asaph, Denbighshire, LL17 0DT.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms A G Triggs 6,405 71,017 63,872 - 13,551
The above loan is unsecured, bears interest at the HMRC offical rate of 2.25% per annum, and is repayable on demand.
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For the year ending 31 July 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
Ms A G Triggs
Director
6 November 2024