Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08696698 I Davison V Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696698 2022-08-31 08696698 2023-08-31 08696698 2022-09-01 2023-08-31 08696698 frs-core:CurrentFinancialInstruments 2023-08-31 08696698 frs-core:Non-currentFinancialInstruments 2023-08-31 08696698 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08696698 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08696698 frs-bus:Micro-entities 2022-09-01 2023-08-31 08696698 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08696698 frs-bus:Director1 2022-09-01 2023-08-31 08696698 frs-bus:Director1 2022-08-31 08696698 frs-bus:Director1 2023-08-31 08696698 frs-bus:Director2 2022-09-01 2023-08-31 08696698 frs-bus:Director2 2022-08-31 08696698 frs-bus:Director2 2023-08-31 08696698 2021-08-31 08696698 2022-08-31 08696698 2021-09-01 2022-08-31 08696698 frs-core:CurrentFinancialInstruments 2022-08-31 08696698 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08696698
Arora Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08696698
2023 2022
£ £
Fixed assets 1,384 2,032
Current assets 100,784 69,191
Prepayments and accrued income 670 -
Creditors: Amounts Falling Due Within One Year (72,398 ) (36,828 )
NET CURRENT ASSETS 29,056 32,363
TOTAL ASSETS LESS CURRENT LIABILITIES 30,440 34,395
Creditors: Amounts Falling After More Than One Year (26,573 ) (31,455 )
Accruals and deferred income (1,551 ) (1,448 )
NET ASSETS 2,316 1,492
CAPITAL AND RESERVES 2,316 1,492

Notes

1. General Information
Arora Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696698 . The registered office is 40 Brownberrie Drive, Horsforth, Leeds, West Yorkshire, LS18 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
I Davison 13,730 58,527 47,215 - 25,042
V Davison 13,730 58,527 47,215 - 25,042
The above loan is unsecured and repayable on demand.
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For the year ending 31 August 2023 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
I Davison
Director
14/08/2024