Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04160563 Mrs Karen Aitchison Dr Robert Aitchison Mrs Karen Aitchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04160563 2023-02-28 04160563 2024-02-29 04160563 2023-03-01 2024-02-29 04160563 frs-core:CurrentFinancialInstruments 2024-02-29 04160563 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04160563 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04160563 frs-bus:Micro-entities 2023-03-01 2024-02-29 04160563 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04160563 frs-bus:Director1 2023-03-01 2024-02-29 04160563 frs-bus:Director2 2023-03-01 2024-02-29 04160563 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04160563 2022-02-28 04160563 2023-02-28 04160563 2022-03-01 2023-02-28 04160563 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04160563
Explora Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 04160563
2024 2023
£ £
Fixed assets 7,683 6,887
Current assets 332,036 302,446
Creditors: Amounts Falling Due Within One Year (103,948 ) (54,147 )
NET CURRENT ASSETS 228,088 248,299
TOTAL ASSETS LESS CURRENT LIABILITIES 235,771 255,186
Accruals and deferred income (3,900 ) (3,750 )
NET ASSETS 231,871 251,436
CAPITAL AND RESERVES 231,871 251,436

Notes

1. General Information
Explora Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04160563 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 29 February 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
Dr Robert Aitchison
Director
9th October 2024