Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11352778 Mr Joshua Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352778 2023-05-31 11352778 2024-05-31 11352778 2023-06-01 2024-05-31 11352778 frs-core:CurrentFinancialInstruments 2024-05-31 11352778 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11352778 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11352778 frs-bus:Micro-entities 2023-06-01 2024-05-31 11352778 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11352778 frs-bus:Director1 2023-06-01 2024-05-31 11352778 frs-bus:Director1 2023-05-31 11352778 frs-bus:Director1 2024-05-31 11352778 2022-05-31 11352778 2023-05-31 11352778 2022-06-01 2023-05-31 11352778 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11352778
Influentially Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Venn Accounts
Balance Sheet
Registered number: 11352778
2024 2023
£ £
Fixed assets 2,222 4,150
Current assets 42,195 54,668
Prepayments and accrued income - 1,480
Creditors: Amounts Falling Due Within One Year (16,249 ) (39,177 )
NET CURRENT ASSETS 25,946 16,971
TOTAL ASSETS LESS CURRENT LIABILITIES 28,168 21,121
Accruals and deferred income (35,375 ) (28,995 )
NET LIABILITIES (7,207 ) (7,874 )
CAPITAL AND RESERVES (7,207 ) (7,874 )

Notes

1. General Information
Influentially Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11352778 . The registered office is The Long Barn Down Farm Downside, Cobham Park Road, Cobham, Surrey, KT11 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Joshua Shepherd 2,377 - 3,820 - (1,433 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Joshua Shepherd
Director
29/11/2024