Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 8 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC729058 Mr Albert Fong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC729058 2023-04-30 SC729058 2024-04-30 SC729058 2023-05-01 2024-04-30 SC729058 frs-core:CurrentFinancialInstruments 2024-04-30 SC729058 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC729058 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC729058 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC729058 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC729058 frs-bus:Director1 2023-05-01 2024-04-30 SC729058 frs-bus:Director1 2023-04-30 SC729058 frs-bus:Director1 2024-04-30 SC729058 2022-04-07 SC729058 2023-04-30 SC729058 2022-04-08 2023-04-30 SC729058 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC729058
Af18 Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: SC729058
30 April 2024 30 April 2023
£ £
Fixed assets 2,221 1,475
Current assets 8,659 46,051
Creditors: Amounts Falling Due Within One Year (6,319 ) (16,379 )
NET CURRENT ASSETS 2,340 29,672
TOTAL ASSETS LESS CURRENT LIABILITIES 4,561 31,147
NET ASSETS 4,561 31,147
CAPITAL AND RESERVES 4,561 31,147

Notes

1. General Information
Af18 Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC729058 . The registered office is 22 Macgregor Road, Dunfermline, KY11 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Albert Fong 20,805 - 20,805 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Albert Fong
Director
21/01/2025