Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10825043 Miss Lois Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10825043 2023-06-30 10825043 2024-06-30 10825043 2023-07-01 2024-06-30 10825043 frs-core:CurrentFinancialInstruments 2024-06-30 10825043 frs-core:Non-currentFinancialInstruments 2024-06-30 10825043 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10825043 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10825043 frs-bus:Micro-entities 2023-07-01 2024-06-30 10825043 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10825043 frs-bus:Director1 2023-07-01 2024-06-30 10825043 frs-bus:Director1 2023-06-30 10825043 frs-bus:Director1 2024-06-30 10825043 2022-06-30 10825043 2023-06-30 10825043 2022-07-01 2023-06-30 10825043 frs-core:CurrentFinancialInstruments 2023-06-30 10825043 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10825043
In Addition Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10825043
2024 2023
£ £
Fixed assets 1,886 2,871
Current assets 69,356 67,102
Prepayments and accrued income 145 -
Creditors: Amounts Falling Due Within One Year (103,733 ) (95,840 )
NET CURRENT LIABILITIES (34,232 ) (28,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,346 ) (25,867 )
Creditors: Amounts Falling After More Than One Year (12,479 ) (20,468 )
Accruals and deferred income (19,319 ) (19,050 )
NET LIABILITIES (64,144 ) (65,385 )
CAPITAL AND RESERVES (64,144 ) (65,385 )

Notes

1. General Information
In Addition Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10825043 . The registered office is The Excel Building Unit 35, The Excel Building, 6-16 Arbutus Street, London, United Kingdom, E8 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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
£ £ £ £ £
Miss Lois Clark 26,506 - 6,237 - 32,742
The above loan is unsecured and repayable on demand. Interest was payable at 2.00% per annum. 
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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
Miss Lois Clark
Director
26/03/2025