Acorah Software Products - Accounts Production 16.1.300 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 13177226 Mr Christopher Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177226 2023-02-27 13177226 2024-02-27 13177226 2023-02-28 2024-02-27 13177226 frs-core:CurrentFinancialInstruments 2024-02-27 13177226 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 13177226 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 13177226 frs-bus:Micro-entities 2023-02-28 2024-02-27 13177226 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 13177226 frs-bus:Director1 2023-02-28 2024-02-27 13177226 frs-bus:Director1 2023-02-27 13177226 frs-bus:Director1 2024-02-27 13177226 2022-02-27 13177226 2023-02-27 13177226 2022-02-28 2023-02-27 13177226 frs-core:CurrentFinancialInstruments 2023-02-27
Registered number: 13177226
The Author's Odyssey Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Balance Sheet
Registered number: 13177226
2024 2023
£ £
Current assets 15,571 7,390
Creditors: Amounts Falling Due Within One Year (1,781 ) (1,231 )
NET CURRENT ASSETS 13,790 6,159
TOTAL ASSETS LESS CURRENT LIABILITIES 13,790 6,159
Accruals and deferred income (936 ) (900 )
NET ASSETS 12,854 5,259
CAPITAL AND RESERVES 12,854 5,259

Notes

1. General Information
The Author's Odyssey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13177226 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
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 28 February 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr Christopher Webb 7,390 97,806 89,626 - 15,571
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
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For the year ending 27 February 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 Christopher Webb
Director
25/02/2025