Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13816815 Mrs Anna Goraychuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13816815 2023-09-30 13816815 2024-09-30 13816815 2023-10-01 2024-09-30 13816815 frs-core:CurrentFinancialInstruments 2024-09-30 13816815 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13816815 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13816815 frs-bus:Micro-entities 2023-10-01 2024-09-30 13816815 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13816815 frs-bus:Director1 2023-10-01 2024-09-30 13816815 frs-bus:Director1 2023-09-30 13816815 frs-bus:Director1 2024-09-30 13816815 2022-09-30 13816815 2023-09-30 13816815 2022-10-01 2023-09-30 13816815 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13816815
Ag Advice Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 13816815
2024 2023
£ £
Fixed assets 4,872 3,032
Current assets 183,844 109,004
Creditors: Amounts Falling Due Within One Year (99,703 ) (3,414 )
NET CURRENT ASSETS 84,141 105,590
TOTAL ASSETS LESS CURRENT LIABILITIES 89,013 108,622
Accruals and deferred income (900 ) (900 )
NET ASSETS 88,113 107,722
CAPITAL AND RESERVES 88,113 107,722

Notes

1. General Information
Ag Advice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13816815 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Anna Goraychuk - 33,023 - - 33,023
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Mrs Anna Goraychuk
Director
30/12/2024