Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11362472 Mr Ryan Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362472 2022-05-31 11362472 2023-05-31 11362472 2022-06-01 2023-05-31 11362472 frs-core:CurrentFinancialInstruments 2023-05-31 11362472 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11362472 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11362472 frs-bus:Micro-entities 2022-06-01 2023-05-31 11362472 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11362472 frs-bus:Director1 2022-06-01 2023-05-31 11362472 2021-05-31 11362472 2022-05-31 11362472 2021-06-01 2022-05-31 11362472 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 11362472
ARI Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 11362472
2023 2022
£ £
Fixed assets 4,504 4,504
Current assets 84,088 87,993
Creditors: Amounts Falling Due Within One Year (237,502 ) (238,273 )
NET CURRENT LIABILITIES (153,414 ) (150,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (148,910 ) (145,776 )
NET LIABILITIES (148,910 ) (145,776 )
CAPITAL AND RESERVES (148,910 ) (145,776 )

Notes

1. General Information
ARI Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11362472 . The registered office is 29 Ynys Street, Porth, CF39 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 May 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 Ryan Harris
Director
01/05/2024