Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05950584 Michael Stead Jennifer Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05950584 2023-09-30 05950584 2024-09-30 05950584 2023-10-01 2024-09-30 05950584 frs-core:CurrentFinancialInstruments 2024-09-30 05950584 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05950584 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05950584 frs-bus:Micro-entities 2023-10-01 2024-09-30 05950584 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05950584 frs-bus:Director1 2023-10-01 2024-09-30 05950584 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05950584 2022-09-30 05950584 2023-09-30 05950584 2022-10-01 2023-09-30 05950584 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05950584
Associate 2 Innovate Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05950584
2024 2023
£ £
Fixed assets 33,870 37,714
Current assets 20,524 72,876
Prepayments and accrued income 444 543
Creditors: Amounts Falling Due Within One Year (21,589 ) (34,009 )
NET CURRENT ASSETS (LIABILITIES) (621 ) 39,410
TOTAL ASSETS LESS CURRENT LIABILITIES 33,249 77,124
Accruals and deferred income (5,361 ) (26,710 )
NET ASSETS 27,888 50,414
CAPITAL AND RESERVES 27,888 50,414

Notes

1. General Information
Associate 2 Innovate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05950584 . The registered office is Office Suite 4-2 Pera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, LE13 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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
Michael Stead
Director
21/11/2024