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 07679355 Mr Alan Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07679355 2023-06-30 07679355 2024-06-30 07679355 2023-07-01 2024-06-30 07679355 frs-core:CurrentFinancialInstruments 2024-06-30 07679355 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07679355 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07679355 frs-bus:Micro-entities 2023-07-01 2024-06-30 07679355 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07679355 frs-bus:Director1 2023-07-01 2024-06-30 07679355 2022-06-30 07679355 2023-06-30 07679355 2022-07-01 2023-06-30 07679355 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07679355
Up & Running (Sevenoaks) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07679355
2024 2023
£ £
Fixed assets 675 -
Current assets 276,196 262,897
Prepayments and accrued income 3,100 9,854
Creditors: Amounts Falling Due Within One Year (29,218 ) (40,086 )
NET CURRENT ASSETS 250,078 232,665
TOTAL ASSETS LESS CURRENT LIABILITIES 250,753 232,665
Accruals and deferred income (3,148 ) (2,477 )
NET ASSETS 247,605 230,188
CAPITAL AND RESERVES 247,605 230,188

Notes

1. General Information
Up & Running (Sevenoaks) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07679355 . The registered office is 2 Wolsey Mews, Green St Green, Orpington, Kent, BR6 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Alan Pope 36,470 29,480
Page 0
Page 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 Alan Pope
Director
10/10/2024