Acorah Software Products - Accounts Production 16.4.660 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07699144 Mr Narinder Assi Mrs Kamalinder Assi Mr Jerome Lejeune iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699144 2023-07-31 07699144 2024-07-31 07699144 2023-08-01 2024-07-31 07699144 frs-core:CurrentFinancialInstruments 2024-07-31 07699144 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07699144 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07699144 frs-bus:Micro-entities 2023-08-01 2024-07-31 07699144 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07699144 frs-bus:Director1 2023-08-01 2024-07-31 07699144 frs-bus:Director2 2023-08-01 2024-07-31 07699144 frs-bus:Director3 2023-08-01 2024-07-31 07699144 frs-bus:Director3 2023-07-31 07699144 frs-bus:Director3 2024-07-31 07699144 2022-07-31 07699144 2023-07-31 07699144 2022-08-01 2023-07-31 07699144 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07699144
Agenda 21 Architects Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07699144
2024 2023
£ £
Fixed assets 12,225 12,900
Current assets 158,130 168,128
Prepayments and accrued income 4,556 18,784
Creditors: Amounts Falling Due Within One Year (60,117 ) (106,885 )
NET CURRENT ASSETS 102,569 80,027
TOTAL ASSETS LESS CURRENT LIABILITIES 114,794 92,927
NET ASSETS 114,794 92,927
CAPITAL AND RESERVES 114,794 92,927

Notes

1. General Information
Agenda 21 Architects Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07699144 . The registered office is Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 8
6 8
3. Capital Commitments
2024 2023
£ £
At the end of the period 62,400 62,400
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jerome Lejeune 9,215 - 9,215 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Narinder Assi
Director
29/07/2025