Acorah Software Products - Accounts Production 16.0.110 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 12650324 Mr David Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12650324 2023-06-29 12650324 2024-06-29 12650324 2023-06-30 2024-06-29 12650324 frs-core:CurrentFinancialInstruments 2024-06-29 12650324 frs-core:Non-currentFinancialInstruments 2024-06-29 12650324 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12650324 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 12650324 frs-bus:Micro-entities 2023-06-30 2024-06-29 12650324 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 12650324 frs-bus:Director1 2023-06-30 2024-06-29 12650324 frs-bus:Director1 2023-06-29 12650324 frs-bus:Director1 2024-06-29 12650324 2022-06-29 12650324 2023-06-29 12650324 2022-06-30 2023-06-29 12650324 frs-core:CurrentFinancialInstruments 2023-06-29 12650324 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 12650324
10ACIA BARTLE HALL ESTATE LTD
Unaudited Financial Statements
For The Year Ended 29 June 2024
TaxGem Ltd
Balance Sheet
Registered number: 12650324
2024 2023
£ £
Current assets 64,013 73,290
Creditors: Amounts Falling Due Within One Year (8,569 ) (16,122 )
NET CURRENT ASSETS 55,444 57,168
TOTAL ASSETS LESS CURRENT LIABILITIES 55,444 57,168
Creditors: Amounts Falling After More Than One Year (233,530 ) (94,301 )
Accruals and deferred income (20,900 ) (20,900 )
NET LIABILITIES (198,986 ) (58,033 )
CAPITAL AND RESERVES (198,986 ) (58,033 )

Notes

1. General Information
10ACIA BARTLE HALL ESTATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12650324 . The registered office is Unit 9, Brk Business Park Runshaw Lane, Euxton, PR7 6HD.
2. Average Number of Employees
Average 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 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
Mr David Price 3,599 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 David Price
Director
04/03/2025