Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09270986 Mr Wayne Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09270986 2022-10-31 09270986 2023-10-31 09270986 2022-11-01 2023-10-31 09270986 frs-core:CurrentFinancialInstruments 2023-10-31 09270986 frs-core:Non-currentFinancialInstruments 2023-10-31 09270986 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09270986 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09270986 frs-bus:Micro-entities 2022-11-01 2023-10-31 09270986 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09270986 frs-bus:Director1 2022-11-01 2023-10-31 09270986 2021-10-31 09270986 2022-10-31 09270986 2021-11-01 2022-10-31 09270986 frs-core:CurrentFinancialInstruments 2022-10-31 09270986 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09270986
A1Civils Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09270986
2023 2022
£ £
Fixed assets 12,343 16,555
Current assets 3,075 3,075
Creditors: Amounts Falling Due Within One Year (8,680 ) (6,669 )
NET CURRENT LIABILITIES (5,605 ) (3,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,738 12,961
Creditors: Amounts Falling After More Than One Year (10,208 ) (10,208 )
Accruals and deferred income (558 ) (558 )
NET (LIABILITIES)/ASSETS (4,028 ) 2,195
CAPITAL AND RESERVES (4,028 ) 2,195

Notes

1. General Information
A1Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09270986 . The registered office is 7 Arran Avenue, Blackburn, BB1 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Wayne Dickinson
Director
18 July 2024