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 12076045 Mr Raymond Ward Mrs Muriel Mavis Ward Mr Andrew Richard Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076045 2023-06-30 12076045 2024-06-30 12076045 2023-07-01 2024-06-30 12076045 frs-core:CurrentFinancialInstruments 2024-06-30 12076045 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12076045 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12076045 frs-bus:Micro-entities 2023-07-01 2024-06-30 12076045 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12076045 frs-bus:Director1 2023-07-01 2024-06-30 12076045 frs-bus:Director1 2023-06-30 12076045 frs-bus:Director1 2024-06-30 12076045 frs-bus:Director2 2023-07-01 2024-06-30 12076045 frs-bus:Director2 2023-06-30 12076045 frs-bus:Director2 2024-06-30 12076045 frs-bus:Director3 2023-07-01 2024-06-30 12076045 frs-bus:Director3 2023-06-30 12076045 frs-bus:Director3 2024-06-30 12076045 2022-06-30 12076045 2023-06-30 12076045 2022-07-01 2023-06-30 12076045 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12076045
Ward Consultancy (North East) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12076045
2024 2023
£ £
Current assets 50,722 50,875
Prepayments and accrued income 5,159 6,030
Creditors: Amounts Falling Due Within One Year (2,392 ) (2,424 )
NET CURRENT ASSETS 53,489 54,481
TOTAL ASSETS LESS CURRENT LIABILITIES 53,489 54,481
Accruals and deferred income (46,946 ) (54,130 )
NET ASSETS 6,543 351
CAPITAL AND RESERVES 6,543 351

Notes

1. General Information
Ward Consultancy (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12076045 . The registered office is Burnside, Leslies Drive, Otterburn, Newcastle upon Tyne, NE19 1HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Raymond Ward 21,466 21,564 21,466 - 21,564
Mrs Muriel Mavis Ward 23,326 22,931 23,326 - 22,931
Mr Andrew Richard Ward 2,071 - 2,071 - -
The above loans is unsecured, interest of 2.25% is charged and they are repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Raymond Ward
Director
3 February 2025