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 06515095 Mr Philip Palmer Ms Lisa Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06515095 2023-02-28 06515095 2024-02-29 06515095 2023-03-01 2024-02-29 06515095 frs-core:CurrentFinancialInstruments 2024-02-29 06515095 frs-core:Non-currentFinancialInstruments 2024-02-29 06515095 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06515095 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06515095 frs-bus:Micro-entities 2023-03-01 2024-02-29 06515095 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06515095 frs-bus:Director1 2023-03-01 2024-02-29 06515095 frs-bus:Director1 2023-02-28 06515095 frs-bus:Director1 2024-02-29 06515095 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06515095 2022-02-28 06515095 2023-02-28 06515095 2022-03-01 2023-02-28 06515095 frs-core:CurrentFinancialInstruments 2023-02-28 06515095 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06515095
Palmer Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 06515095
2024 2023
£ £
Fixed assets 1,424 1,938
Current assets 37,908 29,932
Creditors: Amounts Falling Due Within One Year (23,213 ) (12,707 )
NET CURRENT ASSETS 14,695 17,225
TOTAL ASSETS LESS CURRENT LIABILITIES 16,119 19,163
Creditors: Amounts Falling After More Than One Year (15,292 ) (17,315 )
NET ASSETS 827 1,848
CAPITAL AND RESERVES 827 1,848

Notes

1. General Information
Palmer Consultancy Ltd Registered number 06515095 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 Sea View Road, Broadstairs, Kent, CT10 1BX.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Philip Palmer 19,129 35,074 27,378 - 26,825
This loan is unsecured, repayable on demand and interest is charged in line with the HMRC fiscal tax year according to the employee beneficial loans rate (3% using the averaging method of calculation). During the financial year 2024 - £699 (2023 - £376) interest was charged. 
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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 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 Philip Palmer
Director
14th November 2024