Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10741146 Mr Mark Hughes Mrs Jessany Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10741146 2023-04-30 10741146 2024-04-30 10741146 2023-05-01 2024-04-30 10741146 frs-core:CurrentFinancialInstruments 2024-04-30 10741146 frs-core:Non-currentFinancialInstruments 2024-04-30 10741146 frs-core:BetweenOneFiveYears 2024-04-30 10741146 frs-core:WithinOneYear 2024-04-30 10741146 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10741146 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10741146 frs-bus:Micro-entities 2023-05-01 2024-04-30 10741146 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10741146 frs-bus:Director1 2023-05-01 2024-04-30 10741146 frs-bus:Director1 2023-04-30 10741146 frs-bus:Director1 2024-04-30 10741146 frs-bus:Director2 2023-05-01 2024-04-30 10741146 2022-04-30 10741146 2023-04-30 10741146 2022-05-01 2023-04-30 10741146 frs-core:CurrentFinancialInstruments 2023-04-30 10741146 frs-core:Non-currentFinancialInstruments 2023-04-30 10741146 frs-core:BetweenOneFiveYears 2023-04-30 10741146 frs-core:WithinOneYear 2023-04-30
Registered number: 10741146
Eastleigh Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10741146
2024 2023
£ £
Fixed assets 464 928
Current assets 68,525 69,201
Creditors: Amounts Falling Due Within One Year (62,060 ) (56,894 )
NET CURRENT ASSETS 6,465 12,307
TOTAL ASSETS LESS CURRENT LIABILITIES 6,929 13,235
Creditors: Amounts Falling After More Than One Year (6,927 ) (13,233 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Eastleigh Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10741146 . The registered office is Eastleigh Cottage, Eathorpe, Leamington Spa, CV33 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 9,487 9,487
Later than one year and not later than five years 6,325 15,812
15,812 25,299
4. 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 Mark Hughes 37,565 6,107 - - 43,672
The above loan is unsecured, interest free and repayable on demand.
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5. Off-Balance Sheet Arrangements
Vehicle Lease
Eastleigh Consultancy LTD is engaged in an operating lease on a company vehicle until December 2025. The financial commitment of the lease is outlined in the Other Commitments notes (note 3) as the financial commitment is not recognised in the statement of financial position. The leased vehicle is available to directors for business journeys and is also made available for private use.
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 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
Mr Mark Hughes
Director
27/01/2025