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 08514039 Mr Stephanus Grove Cheneen Grove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08514039 2022-07-31 08514039 2023-07-31 08514039 2022-08-01 2023-07-31 08514039 frs-core:CurrentFinancialInstruments 2023-07-31 08514039 frs-core:Non-currentFinancialInstruments 2023-07-31 08514039 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08514039 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08514039 frs-bus:Micro-entities 2022-08-01 2023-07-31 08514039 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08514039 frs-bus:Director1 2022-08-01 2023-07-31 08514039 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 08514039 2021-07-31 08514039 2022-07-31 08514039 2021-08-01 2022-07-31 08514039 frs-core:CurrentFinancialInstruments 2022-07-31 08514039 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08514039
316 Building Services Limited
Financial Statements
For The Year Ended 31 July 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 08514039
2023 2022
£ £
Fixed assets 20,515 25,643
Current assets 66,032 74,830
Creditors: Amounts Falling Due Within One Year (45,832 ) (35,919 )
NET CURRENT ASSETS 20,200 38,911
TOTAL ASSETS LESS CURRENT LIABILITIES 40,715 64,554
Creditors: Amounts Falling After More Than One Year (40,577 ) (64,487 )
NET ASSETS 138 67
CAPITAL AND RESERVES 138 67

Notes

1. General Information
316 Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08514039 . The registered office is 12 Hawkins Way, Bovingdon, Hemel Hempstead, HP3 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Stephanus Grove
Director
30th April 2024