Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11814670 S E Stone C E Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814670 2023-02-28 11814670 2024-02-29 11814670 2023-03-01 2024-02-29 11814670 frs-core:CurrentFinancialInstruments 2024-02-29 11814670 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11814670 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11814670 frs-bus:Micro-entities 2023-03-01 2024-02-29 11814670 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11814670 frs-bus:Director1 2023-03-01 2024-02-29 11814670 frs-bus:Director1 2023-02-28 11814670 frs-bus:Director1 2024-02-29 11814670 frs-bus:Director2 2023-03-01 2024-02-29 11814670 frs-bus:Director2 2023-02-28 11814670 frs-bus:Director2 2024-02-29 11814670 2022-02-28 11814670 2023-02-28 11814670 2022-03-01 2023-02-28 11814670 frs-core:CurrentFinancialInstruments 2023-02-28 11814670 frs-core:WithinOneYear 2023-02-28
Registered number: 11814670
The Insolvency Guidance Group Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11814670
2024 2023
£ £
Fixed assets 1,357 1,199
Current assets 93,117 32,545
Prepayments and accrued income 10,670 9,503
Creditors: Amounts Falling Due Within One Year (100,601 ) (39,521 )
NET CURRENT ASSETS 3,186 2,527
TOTAL ASSETS LESS CURRENT LIABILITIES 4,543 3,726
Accruals and deferred income (11,032 ) (2,598 )
NET (LIABILITIES)/ASSETS (6,489 ) 1,128
CAPITAL AND RESERVES (6,489 ) 1,128

Notes

1. General Information
The Insolvency Guidance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11814670 . The registered office is Suite 138, Peel House 30 The Downs, Altrincham, Cheshire, WA14 2PX.
The Insolvency Guidance Group Limited was previously named The Insolvency Guys Limited. The company name was changed by special resolution on 5th October 2023.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 13,525
- 13,525
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
S E Stone - 31,937 - - 31,937
C E Stone - 31,939 - - 31,939
The above loans were unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
S E Stone
Director
C E Stone
Director
25th February 2025