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 28 February 2024 28 February 2024 11213479 Ms Katherine Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11213479 2023-02-28 11213479 2024-02-28 11213479 2023-03-01 2024-02-28 11213479 frs-core:CurrentFinancialInstruments 2024-02-28 11213479 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11213479 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11213479 frs-bus:Micro-entities 2023-03-01 2024-02-28 11213479 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11213479 frs-bus:Director1 2023-03-01 2024-02-28 11213479 frs-bus:Director1 2023-02-28 11213479 frs-bus:Director1 2024-02-28 11213479 2022-02-28 11213479 2023-02-28 11213479 2022-03-01 2023-02-28 11213479 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11213479
There Beside Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 11213479
2024 2023
£ £
Fixed assets 890 763
Current assets 107,834 97,953
Prepayments and accrued income 8,750 30,116
Creditors: Amounts Falling Due Within One Year (37,415 ) (64,643 )
NET CURRENT ASSETS 79,169 63,426
TOTAL ASSETS LESS CURRENT LIABILITIES 80,059 64,189
Accruals and deferred income (28,201 ) (3,083 )
NET ASSETS 51,858 61,106
CAPITAL AND RESERVES 51,858 61,106

Notes

1. General Information
There Beside Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11213479 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ms Katherine Daly - 9,679 - - 9,679
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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
Ms Katherine Daly
Director
15 November 2024