Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 11278883 Mr Jamie Wotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11278883 2023-03-30 11278883 2024-03-30 11278883 2023-03-31 2024-03-30 11278883 frs-core:CurrentFinancialInstruments 2024-03-30 11278883 frs-core:Non-currentFinancialInstruments 2024-03-30 11278883 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 11278883 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 11278883 frs-bus:Micro-entities 2023-03-31 2024-03-30 11278883 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 11278883 frs-bus:Director1 2023-03-31 2024-03-30 11278883 frs-bus:Director1 2023-03-30 11278883 frs-bus:Director1 2024-03-30 11278883 2022-03-30 11278883 2023-03-30 11278883 2022-03-31 2023-03-30 11278883 frs-core:CurrentFinancialInstruments 2023-03-30 11278883 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 11278883
Any-Base Any-Place Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 11278883
2024 2023
£ £
Fixed assets 585 1,169
Current assets 9,645 17,134
Creditors: Amounts Falling Due Within One Year (6,115 ) (8,434 )
NET CURRENT ASSETS 3,530 8,700
TOTAL ASSETS LESS CURRENT LIABILITIES 4,115 9,869
Creditors: Amounts Falling After More Than One Year (5,543 ) (8,488 )
Accruals and deferred income (3,078 ) (1,380 )
NET (LIABILITIES)/ASSETS (4,506 ) 1
CAPITAL AND RESERVES (4,506 ) 1

Notes

1. General Information
Any-Base Any-Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11278883 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Jamie Wotton 15,809 24,117 30,280 - 9,645
The above loan is unsecured, interest free and repayable on demand. The loan has since been repaid within 9 months of the year end.
4. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
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For the year ending 30 March 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 Jamie Wotton
Director
28/01/2025