Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 17 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14303097 Mr T P Summers Ms M A Summers Ms M A Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14303097 2023-08-31 14303097 2024-08-31 14303097 2023-09-01 2024-08-31 14303097 frs-core:CurrentFinancialInstruments 2024-08-31 14303097 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14303097 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14303097 frs-bus:Micro-entities 2023-09-01 2024-08-31 14303097 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14303097 frs-bus:Director1 2023-09-01 2024-08-31 14303097 frs-bus:Director1 2023-08-31 14303097 frs-bus:Director1 2024-08-31 14303097 frs-bus:Director2 2023-09-01 2024-08-31 14303097 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14303097 2022-08-16 14303097 2023-08-31 14303097 2022-08-17 2023-08-31 14303097 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14303097
Summers Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Summers Consulting Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14303097

| 31 August 2024 | 31 August 2023
--- | --- | ---
|  | £ | £
Current assets |  | 55,075 | 47,617
Prepayments and accrued income |  | - | 43
Creditors: Amounts Falling Due Within One Year |  | (22,682 ) | (33,687 )
NET CURRENT ASSETS |  | 32,393 | 13,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,393 | 13,973
Accruals and deferred income |  | (764 ) | (1,210 )
NET ASSETS |  | 31,629 | 12,763
CAPITAL AND RESERVES |  | 31,629 | 12,763

## Notes

1. General Information
Summers Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14303097 . The registered office is 6 The Crossway, York, YO31 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to or by the directors

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms M A Summers | (4,580 ) | 2,317 | (4,580 ) | - | 2,317

The above loan is unsecured, interest free and repayable on demand.
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Summers Consulting Limited
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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

Ms M A Summers Director
06/12/2024