Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08359626 Mr Andrew Kay Mr James White Mr Andrew Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359626 2023-01-31 08359626 2024-01-31 08359626 2023-02-01 2024-01-31 08359626 frs-core:CurrentFinancialInstruments 2024-01-31 08359626 frs-core:Non-currentFinancialInstruments 2024-01-31 08359626 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08359626 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08359626 frs-bus:Micro-entities 2023-02-01 2024-01-31 08359626 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08359626 frs-bus:Director1 2023-02-01 2024-01-31 08359626 frs-bus:Director2 2023-02-01 2024-01-31 08359626 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08359626 2022-01-31 08359626 2023-01-31 08359626 2022-02-01 2023-01-31 08359626 frs-core:CurrentFinancialInstruments 2023-01-31 08359626 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08359626
Agency Thirty Seven Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Computerised Accounting Solutions
Balance Sheet
Registered number: 08359626
2024 2023
£ £
Current assets 52,000 55,680
Prepayments and accrued income 19,200 24,220
Creditors: Amounts Falling Due Within One Year (40,899 ) (39,862 )
NET CURRENT ASSETS 30,301 40,038
TOTAL ASSETS LESS CURRENT LIABILITIES 30,301 40,038
Creditors: Amounts Falling After More Than One Year (13,119 ) (23,137 )
NET ASSETS 17,182 16,901
CAPITAL AND RESERVES 17,182 16,901

Notes

1. General Information
Agency Thirty Seven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359626 . The registered office is 5 Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Kay
Director
01/08/2024