Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12195443 Mr Nadeem Pervaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195443 2023-06-30 12195443 2024-06-30 12195443 2023-07-01 2024-06-30 12195443 frs-core:CurrentFinancialInstruments 2024-06-30 12195443 frs-core:Non-currentFinancialInstruments 2024-06-30 12195443 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12195443 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12195443 frs-bus:Micro-entities 2023-07-01 2024-06-30 12195443 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12195443 frs-bus:Director1 2023-07-01 2024-06-30 12195443 frs-bus:Director1 2023-06-30 12195443 frs-bus:Director1 2024-06-30 12195443 2022-06-30 12195443 2023-06-30 12195443 2022-07-01 2023-06-30 12195443 frs-core:CurrentFinancialInstruments 2023-06-30 12195443 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12195443
Edward & Amaury Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12195443
2024 2023
£ £
Fixed assets 2,967 2,803
Current assets 357,865 153,540
Prepayments and accrued income 9,394 9,394
Creditors: Amounts Falling Due Within One Year (102,576 ) (63,657 )
NET CURRENT ASSETS 264,683 99,277
TOTAL ASSETS LESS CURRENT LIABILITIES 267,650 102,080
Creditors: Amounts Falling After More Than One Year (203,787 ) (35,623 )
Accruals and deferred income (4,052 ) (6,170 )
NET ASSETS 59,811 60,287
CAPITAL AND RESERVES 59,811 60,287

Notes

1. General Information
Edward & Amaury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195443 . The registered office is 17 Spencer Street, Carlisle, Cumbria, CA1 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Nadeem Pervaz - 4,699 - - 4,699
The above loan is unsecured, and repayable on demand. Interest has been charged at the official rate on average overdrawn balances over £10,000.
4. Client Account
Not included in these accounts are funds held in client account at 30 June 2024 - £64,599 (2023 - £55,769)
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For the year ending 30 June 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 Nadeem Pervaz
Director
31 January 2025