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 08149303 Mrs Jenefer Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149303 2023-07-31 08149303 2024-07-31 08149303 2023-08-01 2024-07-31 08149303 frs-core:CurrentFinancialInstruments 2024-07-31 08149303 frs-core:Non-currentFinancialInstruments 2024-07-31 08149303 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08149303 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08149303 frs-bus:Micro-entities 2023-08-01 2024-07-31 08149303 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08149303 frs-bus:Director1 2023-08-01 2024-07-31 08149303 frs-bus:Director1 2023-07-31 08149303 frs-bus:Director1 2024-07-31 08149303 2022-07-31 08149303 2023-07-31 08149303 2022-08-01 2023-07-31 08149303 frs-core:CurrentFinancialInstruments 2023-07-31 08149303 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08149303
Accrue Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accrue Financial Ltd
MAAT
19 Ashwell Bank Lane
Tackley
Oxon
OX5 3FH
Balance Sheet
Registered number: 08149303
2024 2023
£ £
Fixed assets 8,884 44,261
Current assets 79,196 74,627
Prepayments and accrued income 678 (834 )
Creditors: Amounts Falling Due Within One Year (23,729 ) (26,296 )
NET CURRENT ASSETS 56,145 47,497
TOTAL ASSETS LESS CURRENT LIABILITIES 65,029 91,758
Creditors: Amounts Falling After More Than One Year - (25,274 )
Accruals and deferred income - (519 )
NET ASSETS 65,029 65,965
CAPITAL AND RESERVES 65,029 65,965

Notes

1. General Information
Accrue Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08149303 . The registered office is 19 Ashwell Bank Lane, Tackley, Oxon, OX5 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Jenefer Clarke 682 - 682 - -
The above loan is unsecured, interest free and was repaid on 31st August 2023.
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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 member has 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 Jenefer Clarke
Director
24/01/2025