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 11502341 Mr Paul Button Mr John Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11502341 2023-08-31 11502341 2024-08-31 11502341 2023-09-01 2024-08-31 11502341 frs-core:CurrentFinancialInstruments 2024-08-31 11502341 frs-core:Non-currentFinancialInstruments 2024-08-31 11502341 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11502341 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11502341 frs-bus:Micro-entities 2023-09-01 2024-08-31 11502341 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11502341 frs-bus:Director1 2023-09-01 2024-08-31 11502341 frs-bus:Director1 2023-08-31 11502341 frs-bus:Director1 2024-08-31 11502341 frs-bus:Director2 2023-09-01 2024-08-31 11502341 2022-08-31 11502341 2023-08-31 11502341 2022-09-01 2023-08-31 11502341 frs-core:CurrentFinancialInstruments 2023-08-31 11502341 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11502341
Aequalis Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Riverglade Accountancy Ltd
74 Yr Aran
Dunvant
Swansea
SA2 7PX
Balance Sheet
Registered number: 11502341
2024 2023
£ £
Current assets 6,810 7,217
Creditors: Amounts Falling Due Within One Year (424 ) (205 )
NET CURRENT ASSETS 6,386 7,012
TOTAL ASSETS LESS CURRENT LIABILITIES 6,386 7,012
Creditors: Amounts Falling Due After More Than One Year (1,771 ) (2,693 )
NET ASSETS 4,615 4,319
CAPITAL AND RESERVES 4,615 4,319

Notes

1. General Information
Aequalis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11502341 . The registered office is 34 St Isan Road, Heath, Cardiff, CF14 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 John Norman 6,886 - - - -
The above loan is unsecured, interest free and repayable on demand.
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
Mr John Norman
Director
31/05/2025