Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 10 March 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 13968061 Mr Christopher Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13968061 2023-03-31 13968061 2024-06-30 13968061 2023-04-01 2024-06-30 13968061 frs-core:CurrentFinancialInstruments 2024-06-30 13968061 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 13968061 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 13968061 frs-bus:Micro-entities 2023-04-01 2024-06-30 13968061 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 13968061 frs-bus:Director1 2023-04-01 2024-06-30 13968061 frs-bus:Director1 2023-03-31 13968061 frs-bus:Director1 2024-06-30 13968061 2022-03-09 13968061 2023-03-31 13968061 2022-03-10 2023-03-31 13968061 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13968061
Itam Consultants Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 13968061
30 June 2024 31 March 2023
£ £
Fixed assets - 12,110
Current assets 5,104 72,542
Prepayments and accrued income 1,067 1,778
Creditors: Amounts Falling Due Within One Year (6,171 ) (17,009 )
NET CURRENT ASSETS (LIABILITIES) - 57,311
TOTAL ASSETS LESS CURRENT LIABILITIES - 69,421
Accruals and deferred income - (710 )
NET ASSETS - 68,711
CAPITAL AND RESERVES - 68,711

Notes

1. General Information
Itam Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13968061 . The registered office is Harry Walker Accountancy Ltd, The Quay, Tavistock, Devon, PL19 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher Massey 54,935 - 54,935 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 June 2024 31 March 2023
£ £
Mr Christopher Massey 55,200 11,300
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For the period ending 30 June 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 Christopher Massey
Director
10th September 2024