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 06927677 Mr Manuel Belmonte Mr Manuel Belmonte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06927677 2023-06-30 06927677 2024-06-30 06927677 2023-07-01 2024-06-30 06927677 frs-core:CurrentFinancialInstruments 2024-06-30 06927677 frs-core:Non-currentFinancialInstruments 2024-06-30 06927677 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06927677 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06927677 frs-bus:Micro-entities 2023-07-01 2024-06-30 06927677 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06927677 frs-bus:Director1 2023-07-01 2024-06-30 06927677 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06927677 2022-06-30 06927677 2023-06-30 06927677 2022-07-01 2023-06-30 06927677 frs-core:CurrentFinancialInstruments 2023-06-30 06927677 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06927677
Applegate Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 06927677
2024 2023
£ £
Current assets 36,576 71,567
Creditors: Amounts Falling Due Within One Year (18,753 ) (42,180 )
NET CURRENT ASSETS 17,823 29,387
TOTAL ASSETS LESS CURRENT LIABILITIES 17,823 29,387
Creditors: Amounts Falling After More Than One Year (35,078 ) (44,000 )
NET LIABILITIES (17,255 ) (14,613 )
CAPITAL AND RESERVES (17,255 ) (14,613 )

Notes

1. General Information
Applegate Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06927677 . The registered office is 22 Market Street, Winterton, Scunthorpe, DN15 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Loans
The Company took advantage of the Government backed Bounce Back Loan (BBL) for working capital purposes. The amount of £35,000 was borrowed on 31st July, 2021, to be paid over a 6 year period. The first year is interest and payment free. Thereafter payments are made over the remaining five year period at a flat interest rate of 2.5%. Balance Outstanding as at 30th June 2024 was £22,420
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 Manuel Belmonte
Director
26th March 2025