Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 23 January 2023 23 January 2023 07435326 Mr David Gradwell Mrs Michelle Gradwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07435326 2022-01-31 07435326 2023-01-23 07435326 2022-02-01 2023-01-23 07435326 frs-core:CurrentFinancialInstruments 2023-01-23 07435326 frs-core:Non-currentFinancialInstruments 2023-01-23 07435326 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-23 07435326 frs-bus:FilletedAccounts 2022-02-01 2023-01-23 07435326 frs-bus:Micro-entities 2022-02-01 2023-01-23 07435326 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-23 07435326 frs-bus:Director1 2022-02-01 2023-01-23 07435326 frs-bus:Director1 2022-01-31 07435326 frs-bus:Director1 2023-01-23 07435326 frs-bus:Director2 2022-02-01 2023-01-23 07435326 frs-bus:Director2 2022-01-31 07435326 frs-bus:Director2 2023-01-23 07435326 2021-01-31 07435326 2022-01-31 07435326 2021-02-01 2022-01-31 07435326 frs-core:CurrentFinancialInstruments 2022-01-31 07435326 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 07435326
Android Retail Limited
Financial Statements
For the Period 1 February 2022 to 23 January 2023
Balance Sheet
Registered number: 07435326
23 January 2023 31 January 2022
£ £
Fixed assets 12,475 15,593
Current assets 316,054 335,448
Prepayments and accrued income 15,177 20,519
Creditors: Amounts Falling Due Within One Year (289,528 ) (270,873 )
NET CURRENT ASSETS 41,703 85,094
TOTAL ASSETS LESS CURRENT LIABILITIES 54,178 100,687
Creditors: Amounts Falling After More Than One Year (33,764 ) (53,634 )
Accruals and deferred income (900 ) (800 )
NET ASSETS 19,514 46,253
CAPITAL AND RESERVES 19,514 46,253

Notes

1. General Information
Android Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07435326 . The registered office is The Vines Preston Road, Ribchester, Preston, Lancashire, PR3 3XL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 23 January 2023
£ £ £ £ £
Mr David Gradwell 10,306 - - - -
Mrs Michelle Gradwell 10,306 - - - -
The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.00% for 2021-22.
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For the period ending 23 January 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 David Gradwell
Director
9 April 2024