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 07442366 Mrs Claire Ackers Mr Anthony Ackers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07442366 2023-06-30 07442366 2024-06-30 07442366 2023-07-01 2024-06-30 07442366 frs-core:CurrentFinancialInstruments 2024-06-30 07442366 frs-core:Non-currentFinancialInstruments 2024-06-30 07442366 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07442366 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07442366 frs-bus:Micro-entities 2023-07-01 2024-06-30 07442366 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07442366 frs-bus:Director1 2023-07-01 2024-06-30 07442366 frs-bus:Director1 2023-06-30 07442366 frs-bus:Director1 2024-06-30 07442366 frs-bus:Director2 2023-07-01 2024-06-30 07442366 2022-06-30 07442366 2023-06-30 07442366 2022-07-01 2023-06-30 07442366 frs-core:CurrentFinancialInstruments 2023-06-30 07442366 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07442366
Adesse Partners Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07442366
2024 2023
£ £
Fixed assets 1,517 1,788
Current assets 89,325 105,411
Prepayments and accrued income 25 14
Creditors: Amounts Falling Due Within One Year (84,290 ) (98,485 )
NET CURRENT ASSETS 5,060 6,940
TOTAL ASSETS LESS CURRENT LIABILITIES 6,577 8,728
Creditors: Amounts Falling After More Than One Year (5,566 ) (8,206 )
Accruals and deferred income (634 ) (429 )
NET ASSETS 377 93
CAPITAL AND RESERVES 377 93

Notes

1. General Information
Adesse Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07442366 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
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
£ £ £ £ £
Mrs Claire Ackers 88,008 17,839 (46,614 ) - 59,233
The above loan is unsecured, interest free and 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
Mrs Claire Ackers
Director
13th January 2025