Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11520181 Mr Stephen Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11520181 2023-08-31 11520181 2024-08-31 11520181 2023-09-01 2024-08-31 11520181 frs-core:CurrentFinancialInstruments 2024-08-31 11520181 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11520181 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11520181 frs-bus:Micro-entities 2023-09-01 2024-08-31 11520181 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11520181 frs-bus:Director1 2023-09-01 2024-08-31 11520181 frs-bus:Director1 2023-08-31 11520181 frs-bus:Director1 2024-08-31 11520181 2022-08-31 11520181 2023-08-31 11520181 2022-09-01 2023-08-31 11520181 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11520181
Stephen Dunne Post Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11520181
2024 2023
£ £
Fixed assets 20,713 24,579
Current assets 97,383 123,323
Creditors: Amounts Falling Due Within One Year (38,115 ) (64,535 )
NET CURRENT ASSETS 59,268 58,788
TOTAL ASSETS LESS CURRENT LIABILITIES 79,981 83,367
Accruals and deferred income (2,750 ) (2,750 )
NET ASSETS 77,231 80,617
CAPITAL AND RESERVES 77,231 80,617

Notes

1. General Information
Stephen Dunne Post Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11520181 . The registered office is 57 Elmgrove Road, Weybridge, KT13 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Stephen Dunne 42,720 40,182 (42,720 ) - 40,182
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.
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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 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 Stephen Dunne
Director
20 May 2025