Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09641336 Mr Lee Soper Mrs Elizabeth Soper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09641336 2022-06-30 09641336 2023-06-30 09641336 2022-07-01 2023-06-30 09641336 frs-core:CurrentFinancialInstruments 2023-06-30 09641336 frs-core:Non-currentFinancialInstruments 2023-06-30 09641336 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09641336 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09641336 frs-bus:Micro-entities 2022-07-01 2023-06-30 09641336 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09641336 frs-bus:Director1 2022-07-01 2023-06-30 09641336 frs-bus:Director2 2022-07-01 2023-06-30 09641336 2021-06-30 09641336 2022-06-30 09641336 2021-07-01 2022-06-30 09641336 frs-core:CurrentFinancialInstruments 2022-06-30 09641336 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09641336
A.S. Boiler Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 09641336
2023 2022
£ £
Fixed assets 21,831 27,287
Current assets 69,491 69,295
Prepayments and accrued income - 212
Creditors: Amounts Falling Due Within One Year (35,695 ) (31,511 )
NET CURRENT ASSETS 33,796 37,996
TOTAL ASSETS LESS CURRENT LIABILITIES 55,627 65,283
Creditors: Amounts Falling After More Than One Year (21,667 ) (31,667 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 32,760 32,416
CAPITAL AND RESERVES 32,760 32,416

Notes

1. General Information
A.S. Boiler Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09641336 . The registered office is 11 Hillcrest, Brighton, East Sussex, BN1 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 June 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 Lee Soper
Director
27th March 2024