Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity19 May 201728 February 201828 February 201810779388Mr Andy HinsleyMrs Tracey Hinsley 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Registered number: 10779388
AH Sales Ltd
Unaudited Financial Statements
For the Period 19 May 2017 to 28 February 2018
Goodwin & Laurie Ltd
Unit 7
Shaw Wood Business Park
Doncaster
South Yorkshire
DN2 5TB
AH Sales Ltd
Balance Sheet
As at 28 February 2018
Balance Sheet
Registered number: 10779388
Period to 28 February 2018
£
Current assets
29,530
Creditors: Amounts Falling Due Within One Year
(9,183)
NET CURRENT ASSETS
20,347
TOTAL ASSETS LESS CURRENT LIABILITIES
20,347
Accruals and deferred income
(500)
NET ASSETS
19,847
CAPITAL AND RESERVES
19,847
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
AH Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10779388. The registered office is 58 Mallard Chase, Hatfield, Doncaster, South Yorkshire, DN7 6ED.
AH Sales Ltd
Balance Sheet (continued)
As at 28 February 2018
For the period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.