Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11450510 Mr Samuel Rearden Mrs Sophie Rearden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11450510 2023-07-31 11450510 2024-07-31 11450510 2023-08-01 2024-07-31 11450510 frs-core:CurrentFinancialInstruments 2024-07-31 11450510 frs-core:Non-currentFinancialInstruments 2024-07-31 11450510 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11450510 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11450510 frs-bus:Micro-entities 2023-08-01 2024-07-31 11450510 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11450510 frs-bus:Director1 2023-08-01 2024-07-31 11450510 frs-bus:Director2 2023-08-01 2024-07-31 11450510 2022-07-31 11450510 2023-07-31 11450510 2022-08-01 2023-07-31 11450510 frs-core:CurrentFinancialInstruments 2023-07-31 11450510 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11450510
Exploration Situation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
D G Wright Accountants
Balance Sheet
Registered number: 11450510
2024 2023
£ £
Fixed assets 59,608 71,557
Current assets 45,639 59,786
Prepayments and accrued income 5,381 4,030
Creditors: Amounts Falling Due Within One Year (71,671 ) (179,365 )
NET CURRENT LIABILITIES (20,651 ) (115,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,957 (43,992 )
Creditors: Amounts Falling After More Than One Year (207,146 ) (146,910 )
Accruals and deferred income (4,603 ) (3,942 )
NET LIABILITIES (172,792 ) (194,844 )
CAPITAL AND RESERVES (172,792 ) (194,844 )

Notes

1. General Information
Exploration Situation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11450510 . The registered office is Unit 2 Barnfields Business Park, St. Issey, Wadebridge, PL27 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 14)
15 14
For the year ending 31 July 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
Mrs Sophie Rearden
Director
15/01/2025