Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09182015 Mr Alan Bulmer Mrs Dorothy Bulmer Mr Alan Bulmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182015 2023-08-31 09182015 2024-08-31 09182015 2023-09-01 2024-08-31 09182015 frs-core:CurrentFinancialInstruments 2024-08-31 09182015 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09182015 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09182015 frs-bus:Micro-entities 2023-09-01 2024-08-31 09182015 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09182015 frs-bus:Director1 2023-09-01 2024-08-31 09182015 frs-bus:Director1 2023-08-31 09182015 frs-bus:Director1 2024-08-31 09182015 frs-bus:Director2 2023-09-01 2024-08-31 09182015 frs-bus:Director2 2023-08-31 09182015 frs-bus:Director2 2024-08-31 09182015 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 09182015 2022-08-31 09182015 2023-08-31 09182015 2022-09-01 2023-08-31 09182015 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09182015
Join The Dots (Consultants) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09182015
2024 2023
£ £
Fixed assets 74 98
Current assets 16,638 45,673
Creditors: Amounts Falling Due Within One Year (6,249 ) (6,060 )
NET CURRENT ASSETS 10,389 39,613
TOTAL ASSETS LESS CURRENT LIABILITIES 10,463 39,711
NET ASSETS 10,463 39,711
CAPITAL AND RESERVES 10,463 39,711

Notes

1. General Information
Join The Dots (Consultants) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09182015 . The registered office is 12 Arthurlie Drive, Uplawmoor, Glasgow, East Renfrewshire, G78 4AH.
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 Creditors is an amount of £6,171 (2023 £6,957)  due to the Directors.
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Alan Bulmer 6,069 - 587 - 5,482
Mrs Dorothy Bulmer 888 - 263 - 625
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party are the directors.
Page 0
Page 1
For the year ending 31 August 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 Alan Bulmer
Director
25/02/2025