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 05134672 Mr Peter Church Ms Samantha Church iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05134672 2023-05-31 05134672 2024-05-31 05134672 2023-06-01 2024-05-31 05134672 frs-core:CurrentFinancialInstruments 2024-05-31 05134672 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05134672 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05134672 frs-bus:Micro-entities 2023-06-01 2024-05-31 05134672 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05134672 frs-bus:Director1 2023-06-01 2024-05-31 05134672 frs-bus:Director1 2023-05-31 05134672 frs-bus:Director1 2024-05-31 05134672 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05134672 2022-05-31 05134672 2023-05-31 05134672 2022-06-01 2023-05-31 05134672 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05134672
Church Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05134672
2024 2023
£ £
Fixed assets 4,916 6,105
Current assets 171,988 165,302
Creditors: Amounts Falling Due Within One Year (42,264 ) (40,701 )
NET CURRENT ASSETS 129,724 124,601
TOTAL ASSETS LESS CURRENT LIABILITIES 134,640 130,706
Accruals and deferred income (870 ) (864 )
NET ASSETS 133,770 129,842
CAPITAL AND RESERVES 133,770 129,842

Notes

1. General Information
Church Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05134672 . The registered office is Meadowside, Binegar Lane, Gurney Slade, Radstock, BA3 4TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Peter Church 86,386 99,226 86,386 - 99,226
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
Mr Peter Church
Director
19th November 2024