Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09905459 Ms R Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09905459 2023-06-30 09905459 2024-06-30 09905459 2023-07-01 2024-06-30 09905459 frs-core:ShareCapital 2024-06-30 09905459 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09905459 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09905459 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 09905459 frs-bus:SmallEntities 2023-07-01 2024-06-30 09905459 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09905459 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09905459 frs-bus:Director1 2023-07-01 2024-06-30 09905459 frs-bus:Director1 2023-06-30 09905459 frs-bus:Director1 2024-06-30 09905459 frs-countries:EnglandWales 2023-07-01 2024-06-30 09905459 2022-06-30 09905459 2023-06-30 09905459 2022-07-01 2023-06-30 09905459 frs-core:ShareCapital 2023-06-30 09905459 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09905459
13ten Marketing Trading As Making Business Social Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09905459
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 2,117
- 2,117
Creditors: Amounts Falling Due Within One Year (103 ) (2,220 )
NET CURRENT ASSETS (LIABILITIES) (103 ) (103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (103 ) (103 )
NET LIABILITIES (103 ) (103 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (1,103 ) (1,103 )
SHAREHOLDERS' FUNDS (103) (103)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms R Allen
Director
30th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
13ten Marketing Trading As Making Business Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09905459 . The registered office is 3 Doolittle Yard Froghall Road, Ampthill, Bedford, MK45 2NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
5. 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
£ £ £ £ £
Ms Rachel Allen 1,913 2,016 - - (103 )
The above loan is unsecured, interest free and repayable on demand.
Page 2