Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08366901 Mr Daljit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366901 2023-01-31 08366901 2024-01-31 08366901 2023-02-01 2024-01-31 08366901 frs-core:CurrentFinancialInstruments 2024-01-31 08366901 frs-core:Non-currentFinancialInstruments 2024-01-31 08366901 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08366901 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08366901 frs-bus:Micro-entities 2023-02-01 2024-01-31 08366901 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08366901 frs-bus:Director1 2023-02-01 2024-01-31 08366901 2022-01-31 08366901 2023-01-31 08366901 2022-02-01 2023-01-31 08366901 frs-core:CurrentFinancialInstruments 2023-01-31 08366901 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08366901
AK Cash & Carry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08366901
2024 2023
£ £
Fixed assets 6,383 7,510
Current assets 20,865 35,550
Prepayments and accrued income 5,255 2,944
Creditors: Amounts Falling Due Within One Year (70,671 ) (58,932 )
NET CURRENT LIABILITIES (44,551 ) (20,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,168 ) (12,928 )
Creditors: Amounts Falling After More Than One Year (24,546 ) (34,336 )
Accruals and deferred income (2,696 ) (4,130 )
NET LIABILITIES (65,410 ) (51,394 )
CAPITAL AND RESERVES (65,410 ) (51,394 )

Notes

1. General Information
AK Cash & Carry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08366901 . The registered office is Unit 12 Merthyr Tydfil Industrial Park, Pentrebach, Merthyr Tydfil, CF48 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Daljit Singh
Director
13/05/2024