Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2023 30 September 2023 30 September 2023 11755220 Mr Shaun McIlgrew Mr Ashley Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11755220 2023-01-31 11755220 2023-09-30 11755220 2023-02-01 2023-09-30 11755220 frs-core:CurrentFinancialInstruments 2023-09-30 11755220 frs-core:CurrentFinancialInstruments 2023-02-01 2023-09-30 11755220 frs-core:Non-currentFinancialInstruments 2023-09-30 11755220 frs-core:Non-currentFinancialInstruments 2023-02-01 2023-09-30 11755220 frs-core:CurrentFinancialInstruments 2023-02-01 2023-09-30 11755220 frs-core:CurrentFinancialInstruments 2023-09-30 11755220 frs-core:AfterOneYear 2023-02-01 2023-09-30 11755220 frs-core:BetweenOneFiveYears 2023-02-01 2023-09-30 11755220 frs-core:BetweenOneFiveYears 2023-09-30 11755220 frs-core:ComputerEquipment 2023-09-30 11755220 frs-core:ComputerEquipment 2023-02-01 2023-09-30 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Registered number: 11755220
A&S Parcels Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 30 September 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 11755220
30 September 2023 31 January 2023
£ £
Current assets 905 21,798
Creditors: Amounts Falling Due Within One Year (2,622 ) (15,441 )
NET CURRENT ASSETS (LIABILITIES) (1,717 ) 6,357
TOTAL ASSETS LESS CURRENT LIABILITIES (1,717 ) 6,357
Accruals and deferred income - (1,250 )
NET (LIABILITIES)/ASSETS (1,717 ) 5,107
CAPITAL AND RESERVES (1,717 ) 5,107
Notes
1. General Information
A&S Parcels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11755220 . The registered office is 66 Devonport Road, Plymouth, Devon, PL4 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
Page 0
Page 1
For the period ending 30 September 2023 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 Shaun McIlgrew
Director
23/10/2023