Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12668093 Mr Matthew Grassick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12668093 2023-06-30 12668093 2024-06-30 12668093 2023-07-01 2024-06-30 12668093 frs-core:CurrentFinancialInstruments 2024-06-30 12668093 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12668093 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12668093 frs-bus:Micro-entities 2023-07-01 2024-06-30 12668093 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12668093 frs-bus:Director1 2023-07-01 2024-06-30 12668093 frs-bus:Director1 2023-06-30 12668093 frs-bus:Director1 2024-06-30 12668093 2022-06-30 12668093 2023-06-30 12668093 2022-07-01 2023-06-30 12668093 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12668093
Performance Assessments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12668093
2024 2023
£ £
Fixed assets - 1,047
Current assets 4,643 2,758
Creditors: Amounts Falling Due Within One Year (4,633 ) (3,795 )
NET CURRENT ASSETS (LIABILITIES) 10 (1,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10

Notes

1. General Information
Performance Assessments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12668093 . The registered office is Taxassist Accountants, 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
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:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Matthew Grassick 278 7,591 6,595 - 1,274
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 Matthew Grassick
Director
07/03/2025