Acorah Software Products - Accounts Production 16.1.300 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 30 September 2024 30 September 2024 10958059 Adam Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958059 2023-09-29 10958059 2024-09-30 10958059 2023-09-30 2024-09-30 10958059 frs-core:CurrentFinancialInstruments 2024-09-30 10958059 frs-core:Non-currentFinancialInstruments 2024-09-30 10958059 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 10958059 frs-bus:FilletedAccounts 2023-09-30 2024-09-30 10958059 frs-bus:Micro-entities 2023-09-30 2024-09-30 10958059 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-30 10958059 frs-bus:Director1 2023-09-30 2024-09-30 10958059 frs-bus:Director1 2023-09-29 10958059 frs-bus:Director1 2024-09-30 10958059 2022-09-29 10958059 2023-09-29 10958059 2022-09-30 2023-09-29 10958059 frs-core:CurrentFinancialInstruments 2023-09-29 10958059 frs-core:Non-currentFinancialInstruments 2023-09-29
Registered number: 10958059
The Other Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10958059
2024 2023
£ £
Fixed assets 51,348 20,434
Current assets 156,466 68,396
Prepayments and accrued income 1,664 -
Creditors: Amounts Falling Due Within One Year (44,002 ) (29,121 )
NET CURRENT ASSETS 114,128 39,275
TOTAL ASSETS LESS CURRENT LIABILITIES 165,476 59,709
Creditors: Amounts Falling After More Than One Year (38,713 ) (25,165 )
NET ASSETS 126,763 34,544
CAPITAL AND RESERVES 126,763 34,544

Notes

1. General Information
The Other Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10958059 . The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Adam Rae - 76,549 40,712 - 35,837
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 30 September 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
Adam Rae
Director
30/01/2025