Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11491703 Mr John Dignum Mrs Charlotte Dignum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11491703 2022-07-31 11491703 2023-07-31 11491703 2022-08-01 2023-07-31 11491703 frs-core:CurrentFinancialInstruments 2023-07-31 11491703 frs-core:Non-currentFinancialInstruments 2023-07-31 11491703 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11491703 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11491703 frs-bus:Micro-entities 2022-08-01 2023-07-31 11491703 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11491703 frs-bus:Director1 2022-08-01 2023-07-31 11491703 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11491703 2021-07-31 11491703 2022-07-31 11491703 2021-08-01 2022-07-31 11491703 frs-core:CurrentFinancialInstruments 2022-07-31 11491703 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11491703
Archway Industrial Services Limited
Financial Statements
For The Year Ended 31 July 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 11491703
2023 2022
£ £
Fixed assets 48,041 45,957
Current assets 150,522 188,372
Prepayments and accrued income 920 441
Creditors: Amounts Falling Due Within One Year (99,478 ) (131,966 )
NET CURRENT ASSETS 51,964 56,847
TOTAL ASSETS LESS CURRENT LIABILITIES 100,005 102,804
Creditors: Amounts Falling After More Than One Year (35,511 ) (35,247 )
Accruals and deferred income (1,719 ) (1,129 )
NET ASSETS 62,775 66,428
CAPITAL AND RESERVES 62,775 66,428

Notes

1. General Information
Archway Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11491703 . The registered office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2022: 2)
2 2
For the year ending 31 July 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 John Dignum
Director
10/04/2024