Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09120972 Mr Andrew Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09120972 2023-07-31 09120972 2024-07-31 09120972 2023-08-01 2024-07-31 09120972 frs-core:CurrentFinancialInstruments 2024-07-31 09120972 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09120972 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09120972 frs-bus:Micro-entities 2023-08-01 2024-07-31 09120972 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09120972 frs-bus:Director1 2023-08-01 2024-07-31 09120972 frs-bus:Director1 2023-07-31 09120972 frs-bus:Director1 2024-07-31 09120972 2022-07-31 09120972 2023-07-31 09120972 2022-08-01 2023-07-31 09120972 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09120972
Andrew Fleming Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09120972
2024 2023
£ £
Fixed assets - 421
Current assets 25,691 24,393
Prepayments and accrued income 216 216
Creditors: Amounts Falling Due Within One Year (25,825 ) (11,756 )
NET CURRENT ASSETS 82 12,853
TOTAL ASSETS LESS CURRENT LIABILITIES 82 13,274
NET ASSETS 82 13,274
CAPITAL AND RESERVES 82 13,274

Notes

1. General Information
Andrew Fleming Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09120972 . The registered office is 114A Business Design Centre, 52 Upper Street, London, N1 0QB.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Andrew Fleming (10 ) 825 - - 815
The above loan is unsecured, interest free and repayable on demand. Loan was paid off in full on 21/03/2025.
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For the year ending 31 July 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 Fleming
Director
24/03/2025