Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08608206 Mr Eduardo Rastelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08608206 2023-07-31 08608206 2024-07-31 08608206 2023-08-01 2024-07-31 08608206 frs-core:CurrentFinancialInstruments 2024-07-31 08608206 frs-core:Non-currentFinancialInstruments 2024-07-31 08608206 frs-core:ComputerEquipment 2024-07-31 08608206 frs-core:ComputerEquipment 2023-08-01 2024-07-31 08608206 frs-core:ComputerEquipment 2023-07-31 08608206 frs-core:ShareCapital 2024-07-31 08608206 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08608206 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08608206 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08608206 frs-bus:SmallEntities 2023-08-01 2024-07-31 08608206 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08608206 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08608206 frs-bus:Director1 2023-08-01 2024-07-31 08608206 frs-countries:EnglandWales 2023-08-01 2024-07-31 08608206 2022-07-31 08608206 2023-07-31 08608206 2022-08-01 2023-07-31 08608206 frs-core:CurrentFinancialInstruments 2023-07-31 08608206 frs-core:Non-currentFinancialInstruments 2023-07-31 08608206 frs-core:ShareCapital 2023-07-31 08608206 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08608206
Martin Edwards Consulting Limited
Financial Statements
For The Year Ended 31 July 2024
Plan A Financials Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08608206
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 322 430
322 430
CURRENT ASSETS
Debtors 5 140,158 138,866
Cash at bank and in hand - 989
140,158 139,855
Creditors: Amounts Falling Due Within One Year 6 (29,847 ) (13,434 )
NET CURRENT ASSETS (LIABILITIES) 110,311 126,421
TOTAL ASSETS LESS CURRENT LIABILITIES 110,633 126,851
Creditors: Amounts Falling Due After More Than One Year 7 (14,080 ) (26,059 )
NET ASSETS 96,553 100,792
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 96,552 100,791
SHAREHOLDERS' FUNDS 96,553 100,792
For the year ending 31 July 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.
On behalf of the board
Mr Eduardo Rastelli
Director
29/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Martin Edwards Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08608206 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
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:
Computer Equipment 25% - Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 1,882
As at 31 July 2024 1,882
Depreciation
As at 1 August 2023 1,452
Provided during the period 108
As at 31 July 2024 1,560
Net Book Value
As at 31 July 2024 322
As at 1 August 2023 430
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 138,458 138,866
Due after more than one year
Other debtors 1,700 -
140,158 138,866
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2
Bank loans and overdrafts 28,983 -
Other creditors 864 13,432
29,847 13,434
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,080 26,059
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3