Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 16 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14108656 Mrs T Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108656 2023-05-31 14108656 2024-05-31 14108656 2023-06-01 2024-05-31 14108656 frs-core:CurrentFinancialInstruments 2024-05-31 14108656 frs-core:WithinOneYear 2024-05-31 14108656 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14108656 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14108656 frs-bus:Micro-entities 2023-06-01 2024-05-31 14108656 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14108656 frs-bus:Director1 2023-06-01 2024-05-31 14108656 frs-bus:Director1 2023-05-31 14108656 frs-bus:Director1 2024-05-31 14108656 2022-05-15 14108656 2023-05-31 14108656 2022-05-16 2023-05-31 14108656 frs-core:CurrentFinancialInstruments 2023-05-31 14108656 frs-core:WithinOneYear 2023-05-31
Registered number: 14108656
Charles Francis & Associates Surveying Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MJH Accountants Limited
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
PR2 3LF
Balance Sheet
Registered number: 14108656
31 May 2024 31 May 2023
£ £
Fixed assets 4,412 5,638
Current assets 72,837 58,333
Prepayments and accrued income 843 -
Creditors: Amounts Falling Due Within One Year (46,235 ) (27,157 )
NET CURRENT ASSETS 27,445 31,176
TOTAL ASSETS LESS CURRENT LIABILITIES 31,857 36,814
Accruals and deferred income - (1,440 )
NET ASSETS 31,857 35,374
CAPITAL AND RESERVES 31,857 35,374

Notes

1. General Information
Charles Francis & Associates Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14108656 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 May 2024 31 May 2023
£ £
Not later than one year 1,000 -
1,000 -
4. 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
£ £ £ £ £
Mrs T Goodwin (2,649 ) 60,490 (52,740 ) - 5,101
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 members have 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
Mrs T Goodwin
Director
1 November 2024