Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11205048 Mrs Karen Jobling Mr Ian Jobling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205048 2023-03-31 11205048 2024-03-31 11205048 2023-04-01 2024-03-31 11205048 frs-core:CurrentFinancialInstruments 2024-03-31 11205048 frs-core:Non-currentFinancialInstruments 2024-03-31 11205048 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11205048 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11205048 frs-bus:Micro-entities 2023-04-01 2024-03-31 11205048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11205048 frs-bus:Director1 2023-04-01 2024-03-31 11205048 frs-bus:Director1 2023-03-31 11205048 frs-bus:Director1 2024-03-31 11205048 frs-bus:Director2 2023-04-01 2024-03-31 11205048 frs-bus:Director2 2023-03-31 11205048 frs-bus:Director2 2024-03-31 11205048 2022-03-31 11205048 2023-03-31 11205048 2022-04-01 2023-03-31 11205048 frs-core:CurrentFinancialInstruments 2023-03-31 11205048 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11205048
Karen Todner Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 11205048
2024 2023
£ £
Fixed assets 666 777
Current assets 587,375 442,303
Prepayments and accrued income 5,297 5,600
Creditors: Amounts Falling Due Within One Year (180,323 ) (117,841 )
NET CURRENT ASSETS 412,349 330,062
TOTAL ASSETS LESS CURRENT LIABILITIES 413,015 330,839
Creditors: Amounts Falling After More Than One Year (49,731 ) (76,941 )
Accruals and deferred income (33,750 ) (33,750 )
NET ASSETS 329,534 220,148
CAPITAL AND RESERVES 329,534 220,148

Notes

1. General Information
Karen Todner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11205048 . The registered office is Broughton Hall Broughton Poggs, Filkins, Lechlade, Gloucestershire, GL7 3JH.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Karen Jobling 313,746 72,322 - - 386,068
Mr Ian Jobling - 43,143 - - 43,143
The above loan is unsecured, interest is charged at the HMRC approved rate and is repayable on demand.
Page 0
Page 1
For the year ending 31 March 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
Mrs Karen Jobling
Director
20/03/2025