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 05674730 Mr Andrew Beale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05674730 2023-07-31 05674730 2024-07-31 05674730 2023-08-01 2024-07-31 05674730 frs-core:CurrentFinancialInstruments 2024-07-31 05674730 frs-core:Non-currentFinancialInstruments 2024-07-31 05674730 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05674730 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05674730 frs-bus:Micro-entities 2023-08-01 2024-07-31 05674730 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05674730 frs-bus:Director1 2023-08-01 2024-07-31 05674730 frs-bus:Director1 2023-07-31 05674730 frs-bus:Director1 2024-07-31 05674730 2022-07-31 05674730 2023-07-31 05674730 2022-08-01 2023-07-31 05674730 frs-core:CurrentFinancialInstruments 2023-07-31 05674730 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05674730
Free Spirit Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 05674730
2024 2023
£ £
Fixed assets - 780
Current assets 99,873 85,126
Prepayments and accrued income 3,702 3,702
Creditors: Amounts Falling Due Within One Year (23,032 ) (30,401 )
NET CURRENT ASSETS 80,543 58,427
TOTAL ASSETS LESS CURRENT LIABILITIES 80,543 59,207
Creditors: Amounts Falling Due After More Than One Year (28,289 ) (38,098 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 51,354 20,209
CAPITAL AND RESERVES 51,354 20,209

Notes

1. General Information
Free Spirit Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05674730 . The registered office is The Old Rectory , St Marys Hill , Chester , Cheshire , CH1 2DW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Beale 50,000 - - - 50,000
There is a long term loan of £50,000 that the company made to Mr Beale. Interest is charged on the loan at HMRC's official rate of interest, which was 2.25% p/a for this year.
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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 Beale
Director
25/04/2025