Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12027564 Mr R L Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027564 2024-06-30 12027564 2025-06-30 12027564 2024-07-01 2025-06-30 12027564 frs-core:CurrentFinancialInstruments 2025-06-30 12027564 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12027564 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12027564 frs-bus:Micro-entities 2024-07-01 2025-06-30 12027564 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12027564 frs-bus:Director1 2024-07-01 2025-06-30 12027564 frs-bus:Director1 2024-06-30 12027564 frs-bus:Director1 2025-06-30 12027564 2023-06-30 12027564 2024-06-30 12027564 2023-07-01 2024-06-30 12027564 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12027564
Commercial Insurance Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12027564
2025 2024
£ £
Fixed assets 706 940
Current assets 92,852 134,692
Prepayments and accrued income 6,555 13,439
Creditors: Amounts Falling Due Within One Year (7,428 ) (17,031 )
NET CURRENT ASSETS 91,979 131,100
TOTAL ASSETS LESS CURRENT LIABILITIES 92,685 132,040
Accruals and deferred income (7,625 ) (5,966 )
NET ASSETS 85,060 126,074
CAPITAL AND RESERVES 85,060 126,074

Notes

1. General Information
Commercial Insurance Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027564 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
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 (Creditors) are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr R L Harley 3,428 35,870 28,477 - (3,965 )
The above loan was unsecured, interest was charged at 2.25%, then 3.75% as appropriate.
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For the year ending 30 June 2025 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 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 R L Harley
Director
1st August 2025