Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13446910 Mr Steven Hunt Mrs Kelly Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13446910 2023-06-30 13446910 2024-06-30 13446910 2023-07-01 2024-06-30 13446910 frs-core:CurrentFinancialInstruments 2024-06-30 13446910 frs-core:Non-currentFinancialInstruments 2024-06-30 13446910 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13446910 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13446910 frs-bus:Micro-entities 2023-07-01 2024-06-30 13446910 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13446910 frs-bus:Director1 2023-07-01 2024-06-30 13446910 frs-bus:Director2 2023-07-01 2024-06-30 13446910 2022-06-30 13446910 2023-06-30 13446910 2022-07-01 2023-06-30 13446910 frs-core:CurrentFinancialInstruments 2023-06-30 13446910 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13446910
Auntietracy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 13446910
2024 2023
£ £
Fixed assets 1,470,201 1,469,553
Current assets 3,965 2,110
Prepayments and accrued income 3,888 5,390
Creditors: Amounts Falling Due Within One Year (257 ) (257 )
NET CURRENT ASSETS 7,596 7,243
TOTAL ASSETS LESS CURRENT LIABILITIES 1,477,797 1,476,796
Creditors: Amounts Falling Due After More Than One Year (1,513,757 ) (1,483,757 )
Accruals and deferred income (1,800 ) (1,080 )
NET LIABILITIES (37,760 ) (8,041 )
CAPITAL AND RESERVES (37,760 ) (8,041 )

Notes

1. General Information
Auntietracy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13446910 . The registered office is 10 North Foreland Road, Broadstairs, Kent, CT10 3NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related Party
A loan from C&I Dispute Services Ltd, a company under common control of the shareholders, remained outstanding throughout the year. The loan is unsecured, interest-free, and repayable on demand. The balance outstanding at the year end was £664,458 (2023: £634,458).
In addition, loans from individuals who are close family members of the directors/shareholders remained outstanding throughout the year. These loans are also unsecured, interest-free, and repayable on demand. The total balance outstanding at the year end was £292,500 (2023: £292,500).
For the year ending 30 June 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 Steven Hunt
Director
2nd June 2025