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 08747032 Mr A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08747032 2023-08-31 08747032 2024-08-31 08747032 2023-09-01 2024-08-31 08747032 frs-core:CurrentFinancialInstruments 2024-08-31 08747032 frs-core:Non-currentFinancialInstruments 2024-08-31 08747032 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08747032 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08747032 frs-bus:Micro-entities 2023-09-01 2024-08-31 08747032 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08747032 frs-bus:Director1 2023-09-01 2024-08-31 08747032 frs-bus:Director1 2023-08-31 08747032 frs-bus:Director1 2024-08-31 08747032 2022-08-31 08747032 2023-08-31 08747032 2022-09-01 2023-08-31 08747032 frs-core:CurrentFinancialInstruments 2023-08-31 08747032 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08747032
A23 Education Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08747032
2024 2023
£ £
Fixed assets 1,743 6,718
Current assets 49,020 47,358
Creditors: Amounts Falling Due Within One Year (42,297 ) (40,128 )
NET CURRENT ASSETS 6,723 7,230
TOTAL ASSETS LESS CURRENT LIABILITIES 8,466 13,948
Creditors: Amounts Falling Due After More Than One Year (7,000 ) (10,500 )
Accruals and deferred income (1,442 ) (1,854 )
NET ASSETS 24 1,594
CAPITAL AND RESERVES 24 1,594

Notes

1. General Information
A23 Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08747032 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £100 (2023:£11,669 owing to the company.)
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr A Smith 11,669 - 11,569 - 100
The above loan is unsecured, and repayable on demand.  Interest was charged at 2.5%.
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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 A Smith
Director
16 May 2025