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 10672933 Ms Lucy Wells Mr Steven Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672933 2023-02-28 10672933 2024-02-29 10672933 2023-03-01 2024-02-29 10672933 frs-core:CurrentFinancialInstruments 2024-02-29 10672933 frs-core:Non-currentFinancialInstruments 2024-02-29 10672933 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10672933 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10672933 frs-bus:Micro-entities 2023-03-01 2024-02-29 10672933 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10672933 frs-bus:Director1 2023-03-01 2024-02-29 10672933 frs-bus:Director1 2023-02-28 10672933 frs-bus:Director1 2024-02-29 10672933 frs-bus:Director2 2023-03-01 2024-02-29 10672933 frs-bus:Director2 2023-02-28 10672933 frs-bus:Director2 2024-02-29 10672933 2022-02-28 10672933 2023-02-28 10672933 2022-03-01 2023-02-28 10672933 frs-core:CurrentFinancialInstruments 2023-02-28 10672933 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10672933
CommSol Associates Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 10672933
2024 2023
£ £
Fixed assets 434 1,207
Current assets 530,397 529,719
Prepayments and accrued income 61,125 273,195
Creditors: Amounts Falling Due Within One Year (330,612 ) (303,424 )
NET CURRENT ASSETS 260,910 499,490
TOTAL ASSETS LESS CURRENT LIABILITIES 261,344 500,697
Creditors: Amounts Falling After More Than One Year (96,028 ) (29,411 )
Accruals and deferred income (56,975 ) (232,108 )
NET ASSETS 108,341 239,178
CAPITAL AND RESERVES 108,341 239,178

Notes

1. General Information
CommSol Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10672933 . The registered office is Aspect House, Pattenden Lane, Marden, Kent , TN12 9QJ. A Profit & Loss Account is not being delivered to the registrar of companies.
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
£ £ £ £ £
Ms Lucy Wells 99,752 107,062 62,834 - 143,980
Mr Steven Clifford 197,597 217,363 188,353 - 226,607
The above loans are unsecured and repayable on demand and carry interest at HMRC's approved rates
Page 0
Page 1
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 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
Mr Steven Clifford
Director
25/11/2024