Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI060662 Mrs Alison Margaret Little Mr Andrew Henry Little Mr Andrew Henry Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI060662 2023-09-30 NI060662 2024-09-30 NI060662 2023-10-01 2024-09-30 NI060662 frs-core:CurrentFinancialInstruments 2024-09-30 NI060662 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI060662 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI060662 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI060662 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI060662 frs-bus:Director1 2023-10-01 2024-09-30 NI060662 frs-bus:Director2 2023-10-01 2024-09-30 NI060662 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI060662 2022-09-30 NI060662 2023-09-30 NI060662 2022-10-01 2023-09-30 NI060662 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI060662
Little and Company Actuaries and Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI060662
2024 2023
£ £
Fixed assets 18,987 24,836
Current assets 480,055 328,158
Prepayments and accrued income 2,545 1,982
Creditors: Amounts Falling Due Within One Year (227,143 ) (97,632 )
NET CURRENT ASSETS 255,457 232,508
TOTAL ASSETS LESS CURRENT LIABILITIES 274,444 257,344
Accruals and deferred income (13,922 ) (1,820 )
NET ASSETS 260,522 255,524
CAPITAL AND RESERVES 260,522 255,524

Notes

1. General Information
Little and Company Actuaries and Consultants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI060662 . The registered office is Office 5:01, Clockwise, River House, 48-60 High Street, Belfast, Co Antrim, BT1 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At 1 October 2023
Amounts Advanced
Amounts Repaid
Amount written off
At 30 September 2024
£
£
£
£
£
Mr Andrew Little and Mrs Alison Little
191,504
2,146
(194,686)
-
(1,036)
The above loan is unsecured and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Henry Little
Director
29 April 2025