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 7669355 Mr David Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7669355 2023-06-30 7669355 2024-06-30 7669355 2023-07-01 2024-06-30 7669355 frs-core:CurrentFinancialInstruments 2024-06-30 7669355 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 7669355 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 7669355 frs-bus:Micro-entities 2023-07-01 2024-06-30 7669355 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 7669355 frs-bus:Director1 2023-07-01 2024-06-30 7669355 frs-bus:Director1 2023-06-30 7669355 frs-bus:Director1 2024-06-30 7669355 2022-06-30 7669355 2023-06-30 7669355 2022-07-01 2023-06-30 7669355 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 7669355
Dave Kitson Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Waverley Accountancy Limited
Balance Sheet
Registered number: 7669355
2024 2023
£ £
Fixed assets 3,392 3,498
Current assets 157,044 103,130
Creditors: Amounts Falling Due Within One Year (38,493 ) (27,505 )
NET CURRENT ASSETS 118,551 75,625
TOTAL ASSETS LESS CURRENT LIABILITIES 121,943 79,123
NET ASSETS 121,943 79,123
CAPITAL AND RESERVES 121,943 79,123

Notes

1. General Information
Dave Kitson Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7669355 . The registered office is 62 Sankey Drive, Albert Village, Swadlincote, Derbyshire, DE11 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr David Kitson - 6,000 6,000 - -
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 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 David Kitson
Director
08/03/2025