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 09626557 Mr Andrew Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626557 2023-06-30 09626557 2024-06-30 09626557 2023-07-01 2024-06-30 09626557 frs-core:CurrentFinancialInstruments 2024-06-30 09626557 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09626557 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09626557 frs-bus:Micro-entities 2023-07-01 2024-06-30 09626557 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09626557 frs-bus:Director1 2023-07-01 2024-06-30 09626557 2022-06-30 09626557 2023-06-30 09626557 2022-07-01 2023-06-30 09626557 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09626557
Expert PT Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Driven Accountants
Balance Sheet
Registered number: 09626557
2024 2023
£ £
Fixed assets 6,970 4,890
Current assets 52,338 30,137
Creditors: Amounts Falling Due Within One Year (18,304 ) (13,314 )
NET CURRENT ASSETS 34,034 16,823
TOTAL ASSETS LESS CURRENT LIABILITIES 41,004 21,713
NET ASSETS 41,004 21,713
CAPITAL AND RESERVES 41,004 21,713

Notes

1. General Information
Expert PT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626557 . The registered office is 09626557 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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 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 Andrew Griffiths
Director
11/10/2024