Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06297950 Mr Kevin Anderson Miss Marie Dunn Mr William Nuttall Miss Marie Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06297950 2023-03-31 06297950 2024-03-31 06297950 2023-04-01 2024-03-31 06297950 frs-core:CurrentFinancialInstruments 2024-03-31 06297950 frs-core:Non-currentFinancialInstruments 2024-03-31 06297950 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06297950 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06297950 frs-bus:Micro-entities 2023-04-01 2024-03-31 06297950 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06297950 frs-bus:Director1 2023-04-01 2024-03-31 06297950 frs-bus:Director1 2023-03-31 06297950 frs-bus:Director1 2024-03-31 06297950 frs-bus:Director2 2023-04-01 2024-03-31 06297950 frs-bus:Director3 2023-04-01 2024-03-31 06297950 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06297950 2022-03-31 06297950 2023-03-31 06297950 2022-04-01 2023-03-31 06297950 frs-core:CurrentFinancialInstruments 2023-03-31 06297950 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06297950
Commsec Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hilton Jones Limited
Balance Sheet
Registered number: 06297950
2024 2023
£ £
Fixed assets 16,426 11,673
Current assets 269,227 150,396
Prepayments and accrued income 12,597 6,557
Creditors: Amounts Falling Due Within One Year (108,006 ) (108,075 )
NET CURRENT ASSETS 173,818 48,878
TOTAL ASSETS LESS CURRENT LIABILITIES 190,244 60,551
Creditors: Amounts Falling After More Than One Year (170,000 ) (180,000 )
Accruals and deferred income (3,000 ) (4,500 )
NET ASSETS/(LIABILITIES) 17,244 (123,949 )
CAPITAL AND RESERVES 17,244 (123,949 )

Notes

1. General Information
Commsec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06297950 . The registered office is 1 Edwin Road, Beswick, Manchester, Lancashire, M11 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 18)
16 18
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 31 March 2024
£ £ £ £ £
Miss Marie Dunn 25,731 18,990 - - 44,721
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Miss Marie Dunn
Director
21st October 2024