Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12090045 Mr A Pilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090045 2022-07-31 12090045 2023-07-31 12090045 2022-08-01 2023-07-31 12090045 frs-core:CurrentFinancialInstruments 2023-07-31 12090045 frs-core:Non-currentFinancialInstruments 2023-07-31 12090045 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12090045 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12090045 frs-bus:Micro-entities 2022-08-01 2023-07-31 12090045 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12090045 frs-bus:Director1 2022-08-01 2023-07-31 12090045 2021-07-31 12090045 2022-07-31 12090045 2021-08-01 2022-07-31 12090045 frs-core:CurrentFinancialInstruments 2022-07-31 12090045 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12090045
ARP Commercial Property Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12090045
2023 2022
£ £
Fixed assets 12,432 1,609
Current assets 71,334 72,397
Prepayments and accrued income 60 -
Creditors: Amounts Falling Due Within One Year (34,129 ) (32,439 )
NET CURRENT ASSETS 37,265 39,958
TOTAL ASSETS LESS CURRENT LIABILITIES 49,697 41,567
Creditors: Amounts Falling After More Than One Year (9,000 ) (13,000 )
Accruals and deferred income (3,123 ) (3,332 )
NET ASSETS 37,574 25,235
CAPITAL AND RESERVES 37,574 25,235

Notes

1. General Information
ARP Commercial Property Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12090045 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 10 (2022: 7)
10 7
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 A Pilling
Director
22 July 2024