Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11624529 Mr D Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624529 2022-10-31 11624529 2023-10-31 11624529 2022-11-01 2023-10-31 11624529 frs-core:CurrentFinancialInstruments 2023-10-31 11624529 frs-core:Non-currentFinancialInstruments 2023-10-31 11624529 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11624529 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11624529 frs-bus:Micro-entities 2022-11-01 2023-10-31 11624529 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11624529 frs-bus:Director1 2022-11-01 2023-10-31 11624529 2021-10-31 11624529 2022-10-31 11624529 2021-11-01 2022-10-31 11624529 frs-core:CurrentFinancialInstruments 2022-10-31 11624529 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11624529
Aylesbury Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Young Accountancy & Co Ltd
53 London Road
Aston Clinton
Aylesbury
HP22 5LD
Balance Sheet
Registered number: 11624529
2023 2022
£ £
Fixed assets 167,039 175,039
Current assets 27,410 19,080
Creditors: Amounts Falling Due Within One Year (67,859 ) (52,816 )
NET CURRENT LIABILITIES (40,449 ) (33,736 )
TOTAL ASSETS LESS CURRENT LIABILITIES 126,590 141,303
Creditors: Amounts Falling After More Than One Year (97,492 ) (121,386 )
NET ASSETS 29,098 19,917
CAPITAL AND RESERVES 29,098 19,917

Notes

1. General Information
Aylesbury Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624529 . The registered office is Unit 7 Townsend Piece, Bicester Road, Aylesbury, Buckinghamshire, HP19 8BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 D Bateman
Director
19th December 2023