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 06970827 Mrs Andrea Crinnion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06970827 2023-06-30 06970827 2024-06-30 06970827 2023-07-01 2024-06-30 06970827 frs-core:CurrentFinancialInstruments 2024-06-30 06970827 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06970827 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06970827 frs-bus:Micro-entities 2023-07-01 2024-06-30 06970827 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06970827 frs-bus:Director1 2023-07-01 2024-06-30 06970827 frs-bus:Director1 2023-06-30 06970827 frs-bus:Director1 2024-06-30 06970827 2022-06-30 06970827 2023-06-30 06970827 2022-07-01 2023-06-30 06970827 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06970827
A Plus Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Competex Limited
Balance Sheet
Registered number: 06970827
2024 2023
£ £
Fixed assets 4 5
Current assets 1,989 3,051
Creditors: Amounts Falling Due Within One Year (60 ) (180 )
NET CURRENT ASSETS 1,929 2,871
TOTAL ASSETS LESS CURRENT LIABILITIES 1,933 2,876
NET ASSETS 1,933 2,876
CAPITAL AND RESERVES 1,933 2,876

Notes

1. General Information
A Plus Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06970827 . The registered office is The Old Bakery , Blackborough Road Reigate, Surrey, England, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Mrs Andrea Crinnion 288 144 288 - 144
The outstanding loan was fully paid on 27th February 2025
Page 0
Page 1
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 her 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
Mrs Andrea Crinnion
Director
17 March 2025