Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05543954 Mr Kevin McAleer Mrs Jennifer McAleer Mrs Jennifer McAleer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05543954 2023-09-30 05543954 2024-09-30 05543954 2023-10-01 2024-09-30 05543954 frs-core:CurrentFinancialInstruments 2024-09-30 05543954 frs-core:Non-currentFinancialInstruments 2024-09-30 05543954 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05543954 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05543954 frs-bus:Micro-entities 2023-10-01 2024-09-30 05543954 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05543954 frs-bus:Director1 2023-10-01 2024-09-30 05543954 frs-bus:Director1 2023-09-30 05543954 frs-bus:Director1 2024-09-30 05543954 frs-bus:Director2 2023-10-01 2024-09-30 05543954 frs-bus:Director2 2023-09-30 05543954 frs-bus:Director2 2024-09-30 05543954 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05543954 2022-09-30 05543954 2023-09-30 05543954 2022-10-01 2023-09-30 05543954 frs-core:CurrentFinancialInstruments 2023-09-30 05543954 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05543954
Advice Factory Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05543954
2024 2023
£ £
Fixed assets 14,769 11,215
Current assets 25,757 34,186
Prepayments and accrued income - 162
Creditors: Amounts Falling Due Within One Year (28,712 ) (27,795 )
NET CURRENT ASSETS (LIABILITIES) (2,955 ) 6,553
TOTAL ASSETS LESS CURRENT LIABILITIES 11,814 17,768
Creditors: Amounts Falling Due After More Than One Year (6,033 ) (12,135 )
Accruals and deferred income (1,525 ) (1,500 )
NET ASSETS 4,256 4,133
CAPITAL AND RESERVES 4,256 4,133

Notes

1. General Information
Advice Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543954 . The registered office is 28 Naylors Terrace, Belmont, Bolton, BL7 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Kevin McAleer 5,452 30,352 35,875 - 71
Mrs Jennifer McAleer 5,452 30,352 35,876 - 72
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Jennifer McAleer
Director
17 June 2025