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 13469854 U Kavari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13469854 2023-06-30 13469854 2024-06-30 13469854 2023-07-01 2024-06-30 13469854 frs-core:CurrentFinancialInstruments 2024-06-30 13469854 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13469854 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13469854 frs-bus:Micro-entities 2023-07-01 2024-06-30 13469854 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13469854 frs-bus:Director1 2023-07-01 2024-06-30 13469854 frs-bus:Director1 2023-06-30 13469854 frs-bus:Director1 2024-06-30 13469854 2022-06-30 13469854 2023-06-30 13469854 2022-07-01 2023-06-30 13469854 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13469854
Indaba Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13469854
2024 2023
as restated
£ £
Fixed assets 717 1,614
Current assets 29,854 20,992
Prepayments and accrued income 66 57
Creditors: Amounts Falling Due Within One Year (24,302 ) (22,553 )
NET CURRENT ASSETS (LIABILITIES) 5,618 (1,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,335 110
NET ASSETS 6,335 110
CAPITAL AND RESERVES 6,335 110

Notes

1. General Information
Indaba Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13469854 . The registered office is Generator Building , Counterslip , Bristol , BS1 6BX.
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
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
£ £ £ £ £
U Kavari (2,495 ) - 2,415 - (80 )
At the end of the financial year, the Director owed the comapany £80 (2023: Owed to the company by the Director £2,495). This loan is interest free and is repayable on demand. 
4. Prior year restatement
During 2024 it came to the Directors' attention that share capital was not entered in the prior year (2023) financial statements. The misstatement has caused no effect to either profit or tax and the restated balance is now showing in the comparative column of these financial statements. 
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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
U Kavari
Director
7 January 2025