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 10215111 Mr Andrew Firth Professor Judy Mckimm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10215111 2023-06-30 10215111 2024-06-30 10215111 2023-07-01 2024-06-30 10215111 frs-core:CurrentFinancialInstruments 2024-06-30 10215111 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10215111 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10215111 frs-bus:Micro-entities 2023-07-01 2024-06-30 10215111 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10215111 frs-bus:Director1 2023-07-01 2024-06-30 10215111 frs-bus:Director2 2023-07-01 2024-06-30 10215111 2022-06-30 10215111 2023-06-30 10215111 2022-07-01 2023-06-30 10215111 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10215111
McKimm Consulting & Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Taxassist Accountants
Balance Sheet
Registered number: 10215111
2024 2023
£ £
Fixed assets 29,806 5,261
Current assets 92,763 61,668
Creditors: Amounts Falling Due Within One Year (24,408 ) (5,980 )
NET CURRENT ASSETS 68,355 55,688
TOTAL ASSETS LESS CURRENT LIABILITIES 98,161 60,949
NET ASSETS 98,161 60,949
CAPITAL AND RESERVES 98,161 60,949

Notes

1. General Information
McKimm Consulting & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10215111 . The registered office is 8 Station Road, Llanelli, SA15 1AL.
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:
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
Mr Andrew Firth
Director
21/02/2025