Acorah Software Products - Accounts Production 14.5.601 false true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 11546730 Mr BRYN YOUNG Mrs R YOUNG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11546730 2022-09-30 11546730 2023-09-30 11546730 2022-10-01 2023-09-30 11546730 frs-core:ShareCapital 2023-09-30 11546730 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11546730 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11546730 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 11546730 frs-bus:SmallEntities 2022-10-01 2023-09-30 11546730 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11546730 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11546730 frs-bus:Director1 2022-10-01 2023-09-30 11546730 frs-bus:Director2 2022-10-01 2023-09-30 11546730 frs-countries:EnglandWales 2022-10-01 2023-09-30 11546730 2021-09-30 11546730 2022-09-30 11546730 2021-10-01 2022-09-30 11546730 frs-core:ShareCapital 2022-09-30 11546730 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 11546730
Aaron Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11546730
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,490,018 275,334
Debtors 6,523 11,606
Cash at bank and in hand 13,860 164,386
1,510,401 451,326
Creditors: Amounts Falling Due Within One Year (1,517,861 ) (453,010 )
NET CURRENT ASSETS (LIABILITIES) (7,460 ) (1,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,460 ) (1,684 )
NET LIABILITIES (7,460 ) (1,684 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (7,462 ) (1,686 )
SHAREHOLDERS' FUNDS (7,460) (1,684)
Page 1
Page 2
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr BRYN YOUNG
Director
Mrs R YOUNG
Director
16/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aaron Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11546730 . The registered office is 9 Gaveston Drive, Berkhamsted, HP4 1JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3