Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10897281 Mr Andrew James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897281 2023-08-31 10897281 2024-08-31 10897281 2023-09-01 2024-08-31 10897281 frs-core:CurrentFinancialInstruments 2024-08-31 10897281 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10897281 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10897281 frs-bus:Micro-entities 2023-09-01 2024-08-31 10897281 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10897281 frs-bus:Director1 2023-09-01 2024-08-31 10897281 frs-bus:Director1 2023-08-31 10897281 frs-bus:Director1 2024-08-31 10897281 2022-08-31 10897281 2023-08-31 10897281 2022-09-01 2023-08-31 10897281 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10897281
Agw Consultancy(Ac) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10897281
2024 2023
£ £
Fixed assets 710 1,439
Current assets 63,246 74,128
Creditors: Amounts Falling Due Within One Year (3,420 ) (6,882 )
NET CURRENT ASSETS 59,826 67,246
TOTAL ASSETS LESS CURRENT LIABILITIES 60,536 68,685
NET ASSETS 60,536 68,685
CAPITAL AND RESERVES 60,536 68,685

Notes

1. General Information
Agw Consultancy(Ac) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897281 . The registered office is Ty Mawr, Manor Road, Llanllwch, Carmarthen, SA31 3RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew James 13,686 13,120 23,344 - 3,462
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
Included within current assets is an interest free loan of £6,000 to a relative of Mr Andrew James who is a director/shareholder of the company.
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For the year ending 31 August 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 Andrew James
Director
14/10/2024