Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07384943 Mr Michael Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07384943 2023-09-30 07384943 2024-09-30 07384943 2023-10-01 2024-09-30 07384943 frs-core:Non-currentFinancialInstruments 2024-09-30 07384943 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07384943 frs-core:FurnitureFittings 2023-10-01 2024-09-30 07384943 frs-core:ShareCapital 2024-09-30 07384943 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07384943 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07384943 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 07384943 frs-bus:SmallEntities 2023-10-01 2024-09-30 07384943 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07384943 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07384943 frs-bus:Director1 2023-10-01 2024-09-30 07384943 frs-countries:EnglandWales 2023-10-01 2024-09-30 07384943 2022-09-30 07384943 2023-09-30 07384943 2022-10-01 2023-09-30 07384943 frs-core:Non-currentFinancialInstruments 2023-09-30 07384943 frs-core:ShareCapital 2023-09-30 07384943 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07384943
Advantage Accountancy Tax & Outsourcing Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 07384943
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 41,690 47,690
Cash at bank and in hand 175 175
41,865 47,865
Creditors: Amounts Falling Due Within One Year (20,279 ) (20,279 )
NET CURRENT ASSETS (LIABILITIES) 21,586 27,586
TOTAL ASSETS LESS CURRENT LIABILITIES 21,586 27,586
Creditors: Amounts Falling Due After More Than One Year (25,872 ) (31,721 )
NET LIABILITIES (4,286 ) (4,135 )
CAPITAL AND RESERVES
Called up share capital 6 11 11
Profit and Loss Account (4,297 ) (4,146 )
SHAREHOLDERS' FUNDS (4,286) (4,135)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Jackson
Director
25th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Advantage Accountancy Tax & Outsourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07384943 . The registered office is 1st Floor - Room 4, 23 Mellor Road, Cheadle, Cheadle Hulme, SK8 5AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Total
£
Cost
As at 1 October 2023 10,000
As at 30 September 2024 10,000
Amortisation
As at 1 October 2023 10,000
As at 30 September 2024 10,000
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 October 2023 9,191
As at 30 September 2024 9,191
Depreciation
As at 1 October 2023 9,191
As at 30 September 2024 9,191
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 3