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 05528000 Mr Adrian Donald Mrs Clare Donald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05528000 2023-07-31 05528000 2024-07-31 05528000 2023-08-01 2024-07-31 05528000 frs-core:CurrentFinancialInstruments 2024-07-31 05528000 frs-core:Non-currentFinancialInstruments 2024-07-31 05528000 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05528000 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05528000 frs-bus:Micro-entities 2023-08-01 2024-07-31 05528000 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05528000 frs-bus:Director1 2023-08-01 2024-07-31 05528000 frs-bus:Director1 2023-07-31 05528000 frs-bus:Director1 2024-07-31 05528000 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05528000 2022-07-31 05528000 2023-07-31 05528000 2022-08-01 2023-07-31 05528000 frs-core:CurrentFinancialInstruments 2023-07-31 05528000 frs-core:Non-currentFinancialInstruments 2023-07-31
Ardtrip Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05528000
2024 2023
£ £
Fixed assets 70 104
Current assets 51,796 40,127
Prepayments and accrued income 1,728 40
Creditors: Amounts Falling Due Within One Year (50,269 ) (36,194 )
NET CURRENT ASSETS 3,255 3,973
TOTAL ASSETS LESS CURRENT LIABILITIES 3,325 4,077
Creditors: Amounts Falling Due After More Than One Year (1,977 ) (2,841 )
Accruals and deferred income (1,337 ) (1,227 )
NET ASSETS 11 9
CAPITAL AND RESERVES 11 9

Notes

1. General Information
Ardtrip Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05528000 . The registered office is 5 Old Orchard, Hutton Rudby, Cleveland, TS15 0BZ.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Adrian Donald 26,915 7,909 - - 34,824
The above loan is unsecured, interest free and repayable on demand.
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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 Adrian Donald
Director
8th April 2025