Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08513254 Ms Anne Troman Mr Daniel Troman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08513254 2023-04-30 08513254 2024-04-30 08513254 2023-05-01 2024-04-30 08513254 frs-core:CurrentFinancialInstruments 2024-04-30 08513254 frs-core:Non-currentFinancialInstruments 2024-04-30 08513254 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08513254 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08513254 frs-bus:Micro-entities 2023-05-01 2024-04-30 08513254 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08513254 frs-bus:Director1 2023-05-01 2024-04-30 08513254 frs-bus:Director1 2023-04-30 08513254 frs-bus:Director1 2024-04-30 08513254 frs-bus:Director2 2023-05-01 2024-04-30 08513254 2022-04-30 08513254 2023-04-30 08513254 2022-05-01 2023-04-30 08513254 frs-core:CurrentFinancialInstruments 2023-04-30 08513254 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08513254
Anne Troman Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08513254
2024 2023
£ £
Current assets 19,552 16,600
Creditors: Amounts Falling Due Within One Year (11,530 ) (10,419 )
NET CURRENT ASSETS 8,022 6,181
TOTAL ASSETS LESS CURRENT LIABILITIES 8,022 6,181
Creditors: Amounts Falling After More Than One Year (4,667 ) (6,500 )
Accruals and deferred income (3,238 ) (1,080 )
NET ASSETS/(LIABILITIES) 117 (1,399 )
CAPITAL AND RESERVES 117 (1,399 )

Notes

1. General Information
Anne Troman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08513254 . The registered office is 87 Whitehouse Crescent, Sutton Coldfield, West Midlands, B75 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2023: 2)
2 2
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
£ £ £ £ £
Ms Anne Troman 16,335 3,120 - - 19,455
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 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
Ms Anne Troman
Director
24/01/2025