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 05924214 Mr Alexander Coppock Mrs Kirstie Coppock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05924214 2023-08-31 05924214 2024-08-31 05924214 2023-09-01 2024-08-31 05924214 frs-core:CurrentFinancialInstruments 2024-08-31 05924214 frs-core:Non-currentFinancialInstruments 2024-08-31 05924214 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05924214 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05924214 frs-bus:Micro-entities 2023-09-01 2024-08-31 05924214 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05924214 frs-bus:Director1 2023-09-01 2024-08-31 05924214 frs-bus:Director1 2023-08-31 05924214 frs-bus:Director1 2024-08-31 05924214 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05924214 2022-08-31 05924214 2023-08-31 05924214 2022-09-01 2023-08-31 05924214 frs-core:CurrentFinancialInstruments 2023-08-31 05924214 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05924214
Communion Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05924214
2024 2023
£ £
Fixed assets 13,761 12,602
Current assets 188,842 192,361
Prepayments and accrued income 1,067 786
Creditors: Amounts Falling Due Within One Year (73,495 ) (71,559 )
NET CURRENT ASSETS 116,414 121,588
TOTAL ASSETS LESS CURRENT LIABILITIES 130,175 134,190
Creditors: Amounts Falling Due After More Than One Year (28,799 ) (32,807 )
Accruals and deferred income (3,614 ) (6,771 )
NET ASSETS 97,762 94,612
CAPITAL AND RESERVES 97,762 94,612

Notes

1. General Information
Communion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05924214 . The registered office is The Studio, The Grange, Shelwick, Hereford, Herefordshire, HR1 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
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 Alexander Coppock - 26,099 - - 26,099
The above loan is unsecured, interest free and repayable on demand.
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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 Alexander Coppock
Director
27/05/2025