Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10703603 Mr Richard Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703603 2023-04-30 10703603 2024-04-30 10703603 2023-05-01 2024-04-30 10703603 frs-core:CurrentFinancialInstruments 2024-04-30 10703603 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10703603 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10703603 frs-bus:Micro-entities 2023-05-01 2024-04-30 10703603 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10703603 frs-bus:Director1 2023-05-01 2024-04-30 10703603 frs-bus:Director1 2023-04-30 10703603 frs-bus:Director1 2024-04-30 10703603 2022-04-30 10703603 2023-04-30 10703603 2022-05-01 2023-04-30 10703603 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10703603
Abodhi Design Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10703603
2024 2023
£ £
Fixed assets 87 117
Current assets 1,914 10,017
Creditors: Amounts Falling Due Within One Year (896 ) (2,807 )
NET CURRENT ASSETS 1,018 7,210
TOTAL ASSETS LESS CURRENT LIABILITIES 1,105 7,327
Accruals and deferred income (1,000 ) (7,037 )
NET ASSETS 105 290
CAPITAL AND RESERVES 105 290

Notes

1. General Information
Abodhi Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10703603 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Richard Hirst 290 18,478 (18,138 ) - (50 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Richard Hirst
Director
20th November 2024