Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11384290 Mr Daniel Wynne-Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11384290 2023-05-31 11384290 2024-05-31 11384290 2023-06-01 2024-05-31 11384290 frs-core:CurrentFinancialInstruments 2024-05-31 11384290 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11384290 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11384290 frs-bus:Micro-entities 2023-06-01 2024-05-31 11384290 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11384290 frs-bus:Director1 2023-06-01 2024-05-31 11384290 frs-bus:Director1 2023-05-31 11384290 frs-bus:Director1 2024-05-31 11384290 2022-05-31 11384290 2023-05-31 11384290 2022-06-01 2023-05-31 11384290 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11384290
Activated Realities Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 11384290
2024 2023
as restated
£ £
Fixed assets 2,577 3,578
Current assets 54,897 66,603
Creditors: Amounts Falling Due Within One Year (10,254 ) (20,995 )
NET CURRENT ASSETS 44,643 45,608
TOTAL ASSETS LESS CURRENT LIABILITIES 47,220 49,186
NET ASSETS 47,220 49,186
CAPITAL AND RESERVES 47,220 49,186

Notes

1. General Information
Activated Realities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11384290 . The registered office is International House, 12 Constance Street, London, E16 2DQ.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daniel Wynne-Powell - 9,688 - - 9,688
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Daniel Wynne-Powell
Director
20/12/2024