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 09847985 Mr Shane Whitham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09847985 2023-03-31 09847985 2024-03-31 09847985 2023-04-01 2024-03-31 09847985 frs-core:CurrentFinancialInstruments 2024-03-31 09847985 frs-core:Non-currentFinancialInstruments 2024-03-31 09847985 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09847985 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09847985 frs-bus:Micro-entities 2023-04-01 2024-03-31 09847985 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09847985 frs-bus:Director1 2023-04-01 2024-03-31 09847985 frs-bus:Director1 2023-03-31 09847985 frs-bus:Director1 2024-03-31 09847985 2022-03-31 09847985 2023-03-31 09847985 2022-04-01 2023-03-31 09847985 frs-core:CurrentFinancialInstruments 2023-03-31 09847985 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09847985
Advancia Retail Displays Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 09847985
2024 2023
£ £
Fixed assets 13,286 4,331
Current assets 64,331 29,710
Prepayments and accrued income 4,283 4,080
Creditors: Amounts Falling Due Within One Year (78,645 ) (54,867 )
NET CURRENT LIABILITIES (10,031 ) (21,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,255 (16,746 )
Creditors: Amounts Falling After More Than One Year (11,482 ) (13,704 )
Accruals and deferred income (2,658 ) -
NET LIABILITIES (10,885 ) (30,450 )
CAPITAL AND RESERVES (10,885 ) (30,450 )

Notes

1. General Information
Advancia Retail Displays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09847985 . The registered office is Unit 34D Albion Road, Sileby, Loughborough, LE12 7RA.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Shane Whitham 4,758 5,406 - - 10,164
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 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 Shane Whitham
Director
27 November 2024