Acorah Software Products - Accounts Production 15.0.500 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 04949718 Mr Lance Turbyfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04949718 2022-10-30 04949718 2023-10-30 04949718 2022-10-31 2023-10-30 04949718 frs-core:CurrentFinancialInstruments 2023-10-30 04949718 frs-core:Non-currentFinancialInstruments 2023-10-30 04949718 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 04949718 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 04949718 frs-bus:Micro-entities 2022-10-31 2023-10-30 04949718 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 04949718 frs-bus:Director1 2022-10-31 2023-10-30 04949718 frs-bus:Director1 2022-10-30 04949718 frs-bus:Director1 2023-10-30 04949718 1 2022-10-31 2023-10-30 04949718 2021-10-30 04949718 2022-10-30 04949718 2021-10-31 2022-10-30 04949718 frs-core:CurrentFinancialInstruments 2022-10-30 04949718 frs-core:Non-currentFinancialInstruments 2022-10-30 04949718 1 2021-10-31 2022-10-30
Registered number: 04949718
A.H.I Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 04949718
2023 2022
£ £
Fixed assets - 526
Current assets 104,651 123,954
Creditors: Amounts Falling Due Within One Year (102,621 ) (80,918 )
NET CURRENT ASSETS 2,030 43,036
TOTAL ASSETS LESS CURRENT LIABILITIES 2,030 43,562
Creditors: Amounts Falling After More Than One Year (22,784 ) (34,998 )
Accruals and deferred income (2,400 ) (2,280 )
NET (LIABILITIES)/ASSETS (23,154 ) 6,284
CAPITAL AND RESERVES (23,154 ) 6,284

Notes

1. General Information
A.H.I Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04949718 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr Lance Turbyfield 54,861 14,683 - - 69,544
The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.
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For the year ending 30 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 Lance Turbyfield
Director
30/07/2024