Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05037243 Ms Debbie McDade Mr John Vickers Ms Debbie McDade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05037243 2023-02-28 05037243 2024-02-29 05037243 2023-03-01 2024-02-29 05037243 frs-core:CurrentFinancialInstruments 2024-02-29 05037243 frs-core:Non-currentFinancialInstruments 2024-02-29 05037243 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05037243 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05037243 frs-bus:Micro-entities 2023-03-01 2024-02-29 05037243 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05037243 frs-bus:Director1 2023-03-01 2024-02-29 05037243 frs-bus:Director2 2023-03-01 2024-02-29 05037243 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05037243 2022-02-28 05037243 2023-02-28 05037243 2022-03-01 2023-02-28 05037243 frs-core:CurrentFinancialInstruments 2023-02-28 05037243 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05037243
Advanced Rework Technology Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 05037243
2024 2023
£ £
Fixed assets 320,022 343,320
Current assets 280,430 288,579
Prepayments and accrued income 1,142 -
Creditors: Amounts Falling Due Within One Year (146,028 ) (144,432 )
NET CURRENT ASSETS 135,544 144,147
TOTAL ASSETS LESS CURRENT LIABILITIES 455,566 487,467
Creditors: Amounts Falling After More Than One Year (196,598 ) (215,225 )
NET ASSETS 258,968 272,242
CAPITAL AND RESERVES 258,968 272,242

Notes

1. General Information
Advanced Rework Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05037243 . The registered office is 23 Eastways, Witham, CM8 3YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 29 February 2024 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
Ms Debbie McDade
Director
05/04/2024