Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07605951 Mr Charles Hart Mrs Kerry Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07605951 2023-07-31 07605951 2024-07-31 07605951 2023-08-01 2024-07-31 07605951 frs-core:CurrentFinancialInstruments 2024-07-31 07605951 frs-core:Non-currentFinancialInstruments 2024-07-31 07605951 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07605951 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07605951 frs-bus:Micro-entities 2023-08-01 2024-07-31 07605951 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07605951 frs-bus:Director1 2023-08-01 2024-07-31 07605951 frs-bus:Director1 2023-07-31 07605951 frs-bus:Director1 2024-07-31 07605951 frs-bus:Director2 2023-08-01 2024-07-31 07605951 2022-07-31 07605951 2023-07-31 07605951 2022-08-01 2023-07-31 07605951 frs-core:CurrentFinancialInstruments 2023-07-31 07605951 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07605951
Ian Hart Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 07605951
2024 2023
£ £
Fixed assets 1,532 2,042
Current assets 103,325 139,653
Prepayments and accrued income 591 591
Creditors: Amounts Falling Due Within One Year (43,789 ) (40,897 )
NET CURRENT ASSETS 60,127 99,347
TOTAL ASSETS LESS CURRENT LIABILITIES 61,659 101,389
Creditors: Amounts Falling After More Than One Year (7,333 ) (15,333 )
Accruals and deferred income (53,445 ) (86,056 )
NET ASSETS 881 -
CAPITAL AND RESERVES 881 -

Notes

1. General Information
Ian Hart Consultancy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 07605951 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Charles Hart 77,838 - 36,683 - 41,155
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Charles Hart
Director
26/11/2024