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 11939604 Mr Andrew Philip Chalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11939604 2023-04-30 11939604 2024-04-30 11939604 2023-05-01 2024-04-30 11939604 frs-core:CurrentFinancialInstruments 2024-04-30 11939604 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11939604 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11939604 frs-bus:Micro-entities 2023-05-01 2024-04-30 11939604 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11939604 frs-bus:Director1 2023-05-01 2024-04-30 11939604 frs-bus:Director1 2023-04-30 11939604 frs-bus:Director1 2024-04-30 11939604 2022-04-30 11939604 2023-04-30 11939604 2022-05-01 2023-04-30 11939604 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11939604
AC Private Finance Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Balance Sheet
Registered number: 11939604
2024 2023
£ £
Fixed assets 1,177 1,998
Current assets 73,072 15,395
Creditors: Amounts Falling Due Within One Year (74,247 ) (16,844 )
NET CURRENT LIABILITIES (1,175 ) (1,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 549
NET ASSETS 2 549
CAPITAL AND RESERVES 2 549

Notes

1. General Information
AC Private Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11939604 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
DLA : As at the balance sheet dated 30 April 2024 there was an outstanding directors loan account owed to the company by the directors to the amount of £41,415.
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Andrew Philip Chalton 38,830 22,511 (13,960 ) - 48,321
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Philip Chalton
Director
28/01/2025