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 04215680 Mr Timothy Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04215680 2023-06-30 04215680 2024-06-30 04215680 2023-07-01 2024-06-30 04215680 frs-core:CurrentFinancialInstruments 2024-06-30 04215680 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04215680 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04215680 frs-bus:Micro-entities 2023-07-01 2024-06-30 04215680 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04215680 frs-bus:Director1 2023-07-01 2024-06-30 04215680 frs-bus:Director1 2023-06-30 04215680 frs-bus:Director1 2024-06-30 04215680 2022-06-30 04215680 2023-06-30 04215680 2022-07-01 2023-06-30 04215680 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04215680
Resolve Information Technology Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 04215680
2024 2023
£ £
Fixed assets 1,641 1,975
Current assets 54,683 62,970
Prepayments and accrued income - 645
Creditors: Amounts Falling Due Within One Year (51,482 ) (61,097 )
NET CURRENT ASSETS 3,201 2,518
TOTAL ASSETS LESS CURRENT LIABILITIES 4,842 4,493
NET ASSETS 4,842 4,493
CAPITAL AND RESERVES 4,842 4,493

Notes

1. General Information
Resolve Information Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04215680 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Timothy Winstanley - 6,104 - - -
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 Timothy Winstanley
Director
14/03/2025