Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09239211 Mr Mark Limb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09239211 2023-09-30 09239211 2024-09-30 09239211 2023-10-01 2024-09-30 09239211 frs-core:CurrentFinancialInstruments 2024-09-30 09239211 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09239211 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09239211 frs-bus:Micro-entities 2023-10-01 2024-09-30 09239211 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09239211 frs-bus:Director1 2023-10-01 2024-09-30 09239211 2022-09-30 09239211 2023-09-30 09239211 2022-10-01 2023-09-30 09239211 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09239211
Limpet Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09239211
2024 2023
£ £
Fixed assets 5,264 4,083
Current assets 200,335 152,993
Creditors: Amounts Falling Due Within One Year (45,985 ) (38,556 )
NET CURRENT ASSETS 154,350 114,437
TOTAL ASSETS LESS CURRENT LIABILITIES 159,614 118,520
Accruals and deferred income (1,949 ) (2,981 )
NET ASSETS 157,665 115,539
CAPITAL AND RESERVES 157,665 115,539

Notes

1. General Information
Limpet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09239211 . The registered office is 55 Highmarsh Crescent, Newton-Le-Willows, Merseyside, WA12 9WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Mark Limb: £150,932.33
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £37,750.00 per share, totalling £151,000.00.
Dividends paid to directors:
2024 2023
£ £
Mr Mark Limb 49,000 29,000
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For the year ending 30 September 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 Mark Limb
Director
18/11/2024