Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11412350 Mr P Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11412350 2023-06-30 11412350 2024-06-30 11412350 2023-07-01 2024-06-30 11412350 frs-core:CurrentFinancialInstruments 2024-06-30 11412350 frs-core:Non-currentFinancialInstruments 2024-06-30 11412350 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11412350 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11412350 frs-bus:Micro-entities 2023-07-01 2024-06-30 11412350 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11412350 frs-bus:Director1 2023-07-01 2024-06-30 11412350 frs-bus:Director1 2023-06-30 11412350 frs-bus:Director1 2024-06-30 11412350 2022-06-30 11412350 2023-06-30 11412350 2022-07-01 2023-06-30 11412350 frs-core:CurrentFinancialInstruments 2023-06-30 11412350 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11412350
Personalised Learning Dorset Limited
Financial Statements
For The Year Ended 30 June 2024
Independent Tax & Web S Ltd T/A Balloon Accounting
Balance Sheet
Registered number: 11412350
2024 2023
£ £
Fixed assets 17,872 23,647
Current assets 54,443 74,346
Creditors: Amounts Falling Due Within One Year (37,064 ) (72,761 )
NET CURRENT ASSETS 17,379 1,585
TOTAL ASSETS LESS CURRENT LIABILITIES 35,251 25,232
Creditors: Amounts Falling After More Than One Year (19,325 ) (24,865 )
NET ASSETS 15,926 367
CAPITAL AND RESERVES 15,926 367

Notes

1. General Information
Personalised Learning Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11412350 . The registered office is Personalised Learning Dorset, Shaftesbury Lane, Blandford Forum, DT11 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr P Stephens 25,977 - 25,977 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 P Stephens
Director
29 November 2024