Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03658337 Mrs Emma Molyneux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03658337 2023-05-31 03658337 2024-05-31 03658337 2023-06-01 2024-05-31 03658337 frs-core:CurrentFinancialInstruments 2024-05-31 03658337 frs-core:Non-currentFinancialInstruments 2024-05-31 03658337 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03658337 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03658337 frs-bus:Micro-entities 2023-06-01 2024-05-31 03658337 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03658337 frs-bus:Director1 2023-06-01 2024-05-31 03658337 2022-05-31 03658337 2023-05-31 03658337 2022-06-01 2023-05-31 03658337 frs-core:CurrentFinancialInstruments 2023-05-31 03658337 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03658337
EXPERIENCE (THE DIFFERENCE) LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 03658337
2024 2023
£ £
Fixed assets 500 4,988
Current assets 169,612 163,732
Prepayments and accrued income 2,324 2,413
Creditors: Amounts Falling Due Within One Year (185,778 ) (313,792 )
NET CURRENT LIABILITIES (13,842 ) (147,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,342 ) (142,659 )
Creditors: Amounts Falling Due After More Than One Year (142,787 ) (45,230 )
Accruals and deferred income - (30 )
NET LIABILITIES (156,129 ) (187,919 )
CAPITAL AND RESERVES (156,129 ) (187,919 )

Notes

1. General Information
EXPERIENCE (THE DIFFERENCE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03658337 . The registered office is Unit 11 The Hart Centre, Fleet, GU51 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 31 May 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
Mrs Emma Molyneux
Director
23/05/2025