Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04669614 A J Hayward P J Russell A J Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04669614 2024-03-31 04669614 2025-03-31 04669614 2024-04-01 2025-03-31 04669614 frs-core:CurrentFinancialInstruments 2025-03-31 04669614 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04669614 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04669614 frs-bus:Micro-entities 2024-04-01 2025-03-31 04669614 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04669614 frs-bus:Director1 2024-04-01 2025-03-31 04669614 frs-bus:Director1 2024-03-31 04669614 frs-bus:Director1 2025-03-31 04669614 frs-bus:Director2 2024-04-01 2025-03-31 04669614 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04669614 2023-03-31 04669614 2024-03-31 04669614 2023-04-01 2024-03-31 04669614 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04669614
Anne Hayward Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04669614
2025 2024
£ £
Fixed assets 6,413 7,362
Current assets 138,108 176,510
Prepayments and accrued income - 306
Creditors: Amounts Falling Due Within One Year (19,543 ) (40,783 )
NET CURRENT ASSETS 118,565 136,033
TOTAL ASSETS LESS CURRENT LIABILITIES 124,978 143,395
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 123,628 142,045
CAPITAL AND RESERVES 123,628 142,045

Notes

1. General Information
Anne Hayward Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04669614 . The registered office is Angel Villa Burlands Lane, Upper Poppleton, York, North Yorkshire, YO26 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
A J Hayward 37,146 9,660 48,177 - (1,371 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
A J Hayward
Director
23rd July 2025