Acorah Software Products - Accounts Production 16.1.300 false true 30 July 2023 31 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 05862890 Mr T M Gillingham Mrs C M Gillingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05862890 2023-07-30 05862890 2024-07-30 05862890 2023-07-31 2024-07-30 05862890 frs-core:CurrentFinancialInstruments 2024-07-30 05862890 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 05862890 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 05862890 frs-bus:Micro-entities 2023-07-31 2024-07-30 05862890 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 05862890 frs-bus:Director1 2023-07-31 2024-07-30 05862890 frs-bus:Director1 2023-07-30 05862890 frs-bus:Director1 2024-07-30 05862890 frs-bus:Director2 2023-07-31 2024-07-30 05862890 frs-bus:Director2 2023-07-30 05862890 frs-bus:Director2 2024-07-30 05862890 2022-07-30 05862890 2023-07-30 05862890 2022-07-31 2023-07-30 05862890 frs-core:CurrentFinancialInstruments 2023-07-30
Registered number: 05862890
Surf & Consult Limited
Financial Statements
For The Year Ended 30 July 2024
Balance Sheet
Registered number: 05862890
2024 2023
£ £
Fixed assets 853 289
Current assets 83,179 61,506
Creditors: Amounts Falling Due Within One Year (7,970 ) (9,658 )
NET CURRENT ASSETS 75,209 51,848
TOTAL ASSETS LESS CURRENT LIABILITIES 76,062 52,137
Accruals and deferred income (950 ) (950 )
NET ASSETS 75,112 51,187
CAPITAL AND RESERVES 75,112 51,187

Notes

1. General Information
Surf & Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05862890 . The registered office is Whinfield House, Exmouth Road, Exton, Devon, EX3 0PZ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 July 2024
£ £ £ £ £
Mr T M Gillingham - 32,500 - - 32,500
Mrs C M Gillingham - 32,500 - - 32,500
The above loan is unsecured and repayable on demand, interest is charged at a commercial rate.
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For the year ending 30 July 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 T M Gillingham
Director
30 January 2025