Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07265752 Dr R Precey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07265752 2023-05-31 07265752 2024-05-31 07265752 2023-06-01 2024-05-31 07265752 frs-core:CurrentFinancialInstruments 2024-05-31 07265752 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07265752 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07265752 frs-bus:Micro-entities 2023-06-01 2024-05-31 07265752 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07265752 frs-bus:Director1 2023-06-01 2024-05-31 07265752 frs-bus:Director1 2023-05-31 07265752 frs-bus:Director1 2024-05-31 07265752 2022-05-31 07265752 2023-05-31 07265752 2022-06-01 2023-05-31 07265752 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07265752
Ethicaled Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07265752
2024 2023
£ £
Fixed assets 348 495
Current assets 29,957 33,579
Creditors: Amounts Falling Due Within One Year (974 ) (972 )
NET CURRENT ASSETS 28,983 32,607
TOTAL ASSETS LESS CURRENT LIABILITIES 29,331 33,102
NET ASSETS 29,331 33,102
CAPITAL AND RESERVES 29,331 33,102

Notes

1. General Information
Ethicaled Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07265752 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr R Precey 24,500 691 (4,502 ) - 20,689
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Dr R Precey
Director
11/11/2024