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 07369719 Mr Lakhvinder Chohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07369719 2023-06-30 07369719 2024-06-30 07369719 2023-07-01 2024-06-30 07369719 frs-core:CurrentFinancialInstruments 2024-06-30 07369719 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07369719 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07369719 frs-bus:Micro-entities 2023-07-01 2024-06-30 07369719 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07369719 frs-bus:Director1 2023-07-01 2024-06-30 07369719 frs-bus:Director1 2023-06-30 07369719 frs-bus:Director1 2024-06-30 07369719 2022-06-30 07369719 2023-06-30 07369719 2022-07-01 2023-06-30 07369719 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07369719
Exec-One Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Competex Limited
Balance Sheet
Registered number: 07369719
2024 2023
£ £
Fixed assets - 918
Current assets 14,963 20,991
Creditors: Amounts Falling Due Within One Year - (4,389 )
NET CURRENT ASSETS 14,963 16,602
TOTAL ASSETS LESS CURRENT LIABILITIES 14,963 17,520
NET ASSETS 14,963 17,520
CAPITAL AND RESERVES 14,963 17,520

Notes

1. General Information
Exec-One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07369719 . The registered office is 47C The Old Bakery , Blackborough Road , Redhill, Surrey, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Lakhvinder Chohan - 12,161 - - -
The outstanding loan was fully repaid on
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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 Lakhvinder Chohan
Director
7 February 2025