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 09704527 Mrs Hazel Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704527 2023-07-31 09704527 2024-07-31 09704527 2023-08-01 2024-07-31 09704527 frs-core:CurrentFinancialInstruments 2024-07-31 09704527 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09704527 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09704527 frs-bus:Micro-entities 2023-08-01 2024-07-31 09704527 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09704527 frs-bus:Director1 2023-08-01 2024-07-31 09704527 frs-bus:Director1 2023-07-31 09704527 frs-bus:Director1 2024-07-31 09704527 2022-07-31 09704527 2023-07-31 09704527 2022-08-01 2023-07-31 09704527 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09704527
Choice Family Mediation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 09704527
2024 2023
£ £
Fixed assets 413 554
Current assets 43,483 35,741
Prepayments and accrued income 973 1,052
Creditors: Amounts Falling Due Within One Year (28,473 ) (11,190 )
NET CURRENT ASSETS 15,983 25,603
TOTAL ASSETS LESS CURRENT LIABILITIES 16,396 26,157
Accruals and deferred income - (205 )
NET ASSETS 16,396 25,952
CAPITAL AND RESERVES 16,396 25,952

Notes

1. General Information
Choice Family Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09704527 . The registered office is 32 Drift Road, Clanfield, Waterlooville, PO8 0JL.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Hazel Ellis 5,671 59,422 60,361 - 4,732
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Hazel Ellis
Director
13/12/2024