Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 29 June 2023 30 June 2024 30 June 2024 14970252 Miss Lucy Fawcett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970252 2023-06-28 14970252 2024-06-30 14970252 2023-06-29 2024-06-30 14970252 frs-core:CurrentFinancialInstruments 2024-06-30 14970252 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-30 14970252 frs-bus:FilletedAccounts 2023-06-29 2024-06-30 14970252 frs-bus:Micro-entities 2023-06-29 2024-06-30 14970252 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-30 14970252 frs-bus:Director1 2023-06-29 2024-06-30 14970252 frs-bus:Director1 2023-06-28 14970252 frs-bus:Director1 2024-06-30
Registered number: 14970252
Aspley Commercial Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14970252
2024
£
Fixed assets 597
Current assets 82,298
Prepayments and accrued income 190
Creditors: Amounts Falling Due Within One Year (41,397 )
NET CURRENT ASSETS 41,091
TOTAL ASSETS LESS CURRENT LIABILITIES 41,688
Accruals and deferred income (660 )
NET ASSETS 41,028
CAPITAL AND RESERVES 41,028

Notes

1. General Information
Aspley Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970252 . The registered office is 24 Trunk Furlong, Aspley Guise, Milton Keynes, MK17 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Lucy Fawcett - 32,288 - - 32,288
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Lucy Fawcett
Director
19/06/2025