Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04594507 Mr Michael Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04594507 2023-03-31 04594507 2024-03-31 04594507 2023-04-01 2024-03-31 04594507 frs-core:CurrentFinancialInstruments 2024-03-31 04594507 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04594507 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04594507 frs-bus:Micro-entities 2023-04-01 2024-03-31 04594507 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04594507 frs-bus:Director1 2023-04-01 2024-03-31 04594507 frs-bus:Director1 2023-03-31 04594507 frs-bus:Director1 2024-03-31 04594507 2022-03-31 04594507 2023-03-31 04594507 2022-04-01 2023-03-31 04594507 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04594507
Allott & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04594507
2024 2023
£ £
Fixed assets 16,056 15,000
Current assets 178,652 159,955
Creditors: Amounts Falling Due Within One Year (78,184 ) (95,480 )
NET CURRENT ASSETS 100,468 64,475
TOTAL ASSETS LESS CURRENT LIABILITIES 116,524 79,475
NET ASSETS 116,524 79,475
CAPITAL AND RESERVES 116,524 79,475

Notes

1. General Information
Allott & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594507 . The registered office is Claro Chambers , 42 High Street, Knaresborough, North Yorkshire, HG5 0EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
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
£ £ £ £ £
Mr Michael Lewis 10,000 - - - 10,000
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 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
Mr Michael Lewis
Director
24/12/2024