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 02724505 Mr A M Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02724505 2023-06-30 02724505 2024-06-30 02724505 2023-07-01 2024-06-30 02724505 frs-core:CurrentFinancialInstruments 2024-06-30 02724505 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02724505 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02724505 frs-bus:Micro-entities 2023-07-01 2024-06-30 02724505 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02724505 frs-bus:Director1 2023-07-01 2024-06-30 02724505 2022-06-30 02724505 2023-06-30 02724505 2022-07-01 2023-06-30 02724505 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02724505
Expertek Consultants Limited
Financial Statements
For The Year Ended 30 June 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 02724505
2024 2023
£ £
Current assets 33,498 36,255
Creditors: Amounts Falling Due Within One Year (352 ) (740 )
NET CURRENT ASSETS 33,146 35,515
TOTAL ASSETS LESS CURRENT LIABILITIES 33,146 35,515
Accruals and deferred income (39,750 ) (39,750 )
NET LIABILITIES (6,604 ) (4,235 )
CAPITAL AND RESERVES (6,604 ) (4,235 )

Notes

1. General Information
Expertek Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02724505 . The registered office is 12 Emscote Road, Warwick, CV34 4PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 A M Fox
Director
28/01/2025