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 14203320 Mrs Angela Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203320 2023-06-30 14203320 2024-06-30 14203320 2023-07-01 2024-06-30 14203320 frs-core:CurrentFinancialInstruments 2024-06-30 14203320 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14203320 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14203320 frs-bus:Micro-entities 2023-07-01 2024-06-30 14203320 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14203320 frs-bus:Director1 2023-07-01 2024-06-30 14203320 frs-bus:Director1 2023-06-30 14203320 frs-bus:Director1 2024-06-30 14203320 2022-06-30 14203320 2023-06-30 14203320 2022-07-01 2023-06-30 14203320 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14203320
Angela Simmonds ODP Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 14203320
2024 2023
£ £
Current assets 3,676 3,695
Creditors: Amounts Falling Due Within One Year (4,513 ) (3,694 )
NET CURRENT ASSETS (LIABILITIES) (837 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (837 ) 1
NET (LIABILITIES)/ASSETS (837 ) 1
CAPITAL AND RESERVES (837 ) 1

Notes

1. General Information
Angela Simmonds ODP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14203320 . The registered office is 24 Bridge Street, Taunton, TA1 1UB.
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 Angela Simmonds 2,253 - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Angela Simmonds 10,651 17,750
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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 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 Angela Simmonds
Director
20th March 2025