Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 8 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14531192 Dame Martina Milburn Mr Keith Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14531192 2023-12-31 14531192 2024-12-31 14531192 2024-01-01 2024-12-31 14531192 frs-core:CurrentFinancialInstruments 2024-12-31 14531192 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14531192 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14531192 frs-bus:Micro-entities 2024-01-01 2024-12-31 14531192 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14531192 frs-bus:Director1 2024-01-01 2024-12-31 14531192 frs-bus:Director1 2023-12-31 14531192 frs-bus:Director1 2024-12-31 14531192 frs-bus:Director2 2024-01-01 2024-12-31 14531192 2022-12-07 14531192 2023-12-31 14531192 2022-12-08 2023-12-31 14531192 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14531192
Dame Martina Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 14531192
31 December 2024 31 December 2023
£ £
Current assets 9,221 14,767
Creditors: Amounts Falling Due Within One Year (8,119 ) (4,390 )
NET CURRENT ASSETS 1,102 10,377
TOTAL ASSETS LESS CURRENT LIABILITIES 1,102 10,377
Accruals and deferred income (1,002 ) (870 )
NET ASSETS 100 9,507
CAPITAL AND RESERVES 100 9,507

Notes

1. General Information
Dame Martina Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14531192 . The registered office is 2nd Floor Stanley House London Road, Hook, Hampshire, RG27 9GA.
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:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Dame Martina Milburn - 3,560 - - 3,560
The above loan is unsecured, interest free and repayable on demand. This balance has been repaid in full in March 2025.
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For the year ending 31 December 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
Dame Martina Milburn
Director
4 March 2025