Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11458765 Mr Mark Hoult-Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458765 2023-07-31 11458765 2024-07-31 11458765 2023-08-01 2024-07-31 11458765 frs-core:CurrentFinancialInstruments 2024-07-31 11458765 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11458765 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11458765 frs-bus:Micro-entities 2023-08-01 2024-07-31 11458765 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11458765 frs-bus:Director1 2023-08-01 2024-07-31 11458765 frs-bus:Director1 2023-07-31 11458765 frs-bus:Director1 2024-07-31 11458765 2022-07-31 11458765 2023-07-31 11458765 2022-08-01 2023-07-31 11458765 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11458765
Mark Hoult-Allen Consulting Ltd
Financial Statements
For The Year Ended 31 July 2024
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 11458765
2024 2023
£ £
Fixed assets 693 -
Current assets 17,199 29,022
Creditors: Amounts Falling Due Within One Year (17,790 ) (26,520 )
NET CURRENT ASSETS (LIABILITIES) (591 ) 2,502
TOTAL ASSETS LESS CURRENT LIABILITIES 102 2,502
NET ASSETS 102 2,502
CAPITAL AND RESERVES 102 2,502

Notes

1. General Information
Mark Hoult-Allen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458765 . The registered office is 103 Park Meadow, Old Hatfield, Hertfordshire, AL9 5HE.
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 Mark Hoult-Allen 1,170 - - - 1,170
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid in full within 9 months of the financial year-end.
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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 Mark Hoult-Allen
Director
1 April 2025