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 06477864 Mr Nicholas David Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06477864 2022-07-31 06477864 2023-07-31 06477864 2022-08-01 2023-07-31 06477864 frs-core:CurrentFinancialInstruments 2023-07-31 06477864 frs-core:Non-currentFinancialInstruments 2023-07-31 06477864 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06477864 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06477864 frs-bus:Micro-entities 2022-08-01 2023-07-31 06477864 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06477864 frs-bus:Director1 2022-08-01 2023-07-31 06477864 2021-07-31 06477864 2022-07-31 06477864 2021-08-01 2022-07-31 06477864 frs-core:CurrentFinancialInstruments 2022-07-31 06477864 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06477864
'A' Recordings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 06477864
2023 2022
as restated
£ £
Fixed assets 25,634 21,390
Current assets 216,454 128,883
Creditors: Amounts Falling Due Within One Year (53,812 ) (10,966 )
NET CURRENT ASSETS 162,642 117,917
TOTAL ASSETS LESS CURRENT LIABILITIES 188,276 139,307
Creditors: Amounts Falling After More Than One Year (36,733 ) (45,419 )
Accruals and deferred income (107,205 ) (59,670 )
NET ASSETS 44,338 34,218
CAPITAL AND RESERVES 44,338 34,218

Notes

1. General Information
'A' Recordings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06477864 . The registered office is Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
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 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 Nicholas David Lawrence
Director
31/07/2024