Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 17 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14180283 Mr Andrew Cooke Mr Andrew Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180283 2023-06-30 14180283 2024-06-30 14180283 2023-07-01 2024-06-30 14180283 frs-core:CurrentFinancialInstruments 2024-06-30 14180283 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14180283 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14180283 frs-bus:Micro-entities 2023-07-01 2024-06-30 14180283 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14180283 frs-bus:Director1 2023-07-01 2024-06-30 14180283 frs-bus:Director1 2023-06-30 14180283 frs-bus:Director1 2024-06-30 14180283 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 14180283 2022-06-16 14180283 2023-06-30 14180283 2022-06-17 2023-06-30 14180283 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14180283
ACC20 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 14180283
30 June 2024 30 June 2023
£ £
Current assets 41 1,542
Creditors: Amounts Falling Due Within One Year (789 ) (822 )
NET CURRENT ASSETS (LIABILITIES) (748 ) 720
TOTAL ASSETS LESS CURRENT LIABILITIES (748 ) 720
Accruals and deferred income (300 ) (600 )
NET (LIABILITIES)/ASSETS (1,048 ) 120
CAPITAL AND RESERVES (1,048 ) 120

Notes

1. General Information
ACC20 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180283 . The registered office is 1 Links Green, Hinstock, Market Drayton, Shropshire, TF9 2NH.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Andrew Cooke (1,385 ) - 2,174 - 789
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 Andrew Cooke
Director
11th March 2025