Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 December 2022 31 May 2023 31 May 2023 04097491 Mr Christopher Googan Mrs Susan Googan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04097491 2022-11-30 04097491 2023-05-31 04097491 2022-12-01 2023-05-31 04097491 frs-core:CurrentFinancialInstruments 2023-05-31 04097491 frs-core:CurrentFinancialInstruments 2022-12-01 2023-05-31 04097491 frs-core:Non-currentFinancialInstruments 2023-05-31 04097491 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-05-31 04097491 frs-core:CurrentFinancialInstruments 2022-12-01 2023-05-31 04097491 frs-core:CurrentFinancialInstruments 2023-05-31 04097491 frs-core:AfterOneYear 2022-12-01 2023-05-31 04097491 frs-core:BetweenOneFiveYears 2022-12-01 2023-05-31 04097491 frs-core:BetweenOneFiveYears 2023-05-31 04097491 frs-core:ComputerEquipment 2023-05-31 04097491 frs-core:ComputerEquipment 2022-12-01 2023-05-31 04097491 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Registered number: 04097491
Anticorrosion Engineering Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2023
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 04097491
31 May 2023 30 November 2022
£ £
Fixed assets 1,135 1,419
Current assets 38,895 58,096
Creditors: Amounts Falling Due Within One Year (16,417 ) (19,515 )
NET CURRENT ASSETS 22,478 38,581
TOTAL ASSETS LESS CURRENT LIABILITIES 23,613 40,000
Accruals and deferred income (771 ) (700 )
NET ASSETS 22,842 39,300
CAPITAL AND RESERVES 22,842 39,300
Notes
1. General Information
Anticorrosion Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04097491 . The registered office is 13 Foresters Gardens, Much Wenlock, Shropshire, TF13 6GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the period ending 31 May 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 Christopher Googan
Director
14/06/2023