Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13271456 Miss Sarah Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13271456 2023-03-31 13271456 2024-03-31 13271456 2023-04-01 2024-03-31 13271456 frs-core:CurrentFinancialInstruments 2024-03-31 13271456 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13271456 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13271456 frs-bus:Micro-entities 2023-04-01 2024-03-31 13271456 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13271456 frs-bus:Director1 2023-04-01 2024-03-31 13271456 frs-bus:Director1 2023-03-31 13271456 frs-bus:Director1 2024-03-31 13271456 2022-03-31 13271456 2023-03-31 13271456 2022-04-01 2023-03-31 13271456 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13271456
S J Parry Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13271456
2024 2023
£ £
Fixed assets 3,304 256
Current assets 116,056 132,540
Creditors: Amounts Falling Due Within One Year (42,619 ) (55,594 )
NET CURRENT ASSETS 73,437 76,946
TOTAL ASSETS LESS CURRENT LIABILITIES 76,741 77,202
NET ASSETS 76,741 77,202
CAPITAL AND RESERVES 76,741 77,202

Notes

1. General Information
S J Parry Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13271456 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows:
2024 2023
Office and administration 1 1
1 1
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
£ £ £ £ £
Miss Sarah Parry 32,499 3,000 3,000 - 32,499
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Sarah Parry
Director
25/10/2024