Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06054733 Mrs Angela Allen-Cottingham Mr Geoffrey Allen-Cottingham Mr Geoffrey Allen-Cottingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06054733 2023-03-31 06054733 2024-03-31 06054733 2023-04-01 2024-03-31 06054733 frs-core:CurrentFinancialInstruments 2024-03-31 06054733 frs-core:Non-currentFinancialInstruments 2024-03-31 06054733 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06054733 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06054733 frs-bus:Micro-entities 2023-04-01 2024-03-31 06054733 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06054733 frs-bus:Director1 2023-04-01 2024-03-31 06054733 frs-bus:Director1 2023-03-31 06054733 frs-bus:Director1 2024-03-31 06054733 frs-bus:Director2 2023-04-01 2024-03-31 06054733 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06054733 2022-03-31 06054733 2023-03-31 06054733 2022-04-01 2023-03-31 06054733 frs-core:CurrentFinancialInstruments 2023-03-31 06054733 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06054733
Achilles Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06054733
2024 2023
£ £
Fixed assets 15,543 19,125
Current assets 32,423 25,628
Prepayments and accrued income 1,895 594
Creditors: Amounts Falling Due Within One Year (25,850 ) (18,908 )
NET CURRENT ASSETS 8,468 7,314
TOTAL ASSETS LESS CURRENT LIABILITIES 24,011 26,439
Creditors: Amounts Falling After More Than One Year (12,253 ) (21,752 )
Accruals and deferred income (11,280 ) (4,202 )
NET ASSETS 478 485
CAPITAL AND RESERVES 478 485

Notes

1. General Information
Achilles Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06054733 . The registered office is 6 Dudley Street , Grimsby, N E Lincolnshire, DN31 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mrs Angela Allen-Cottingham 4,952 32,765 27,126 - 10,591
The above loan is unsecured, repayable on demand and interest is charged at the standard rate of 2%.
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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 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
Mrs Angela Allen-Cottingham
Director
14 November 2024