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 06350762 Mr Wesley Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06350762 2022-08-31 06350762 2023-08-31 06350762 2022-09-01 2023-08-31 06350762 frs-core:CurrentFinancialInstruments 2023-08-31 06350762 frs-core:Non-currentFinancialInstruments 2023-08-31 06350762 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06350762 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06350762 frs-bus:Micro-entities 2022-09-01 2023-08-31 06350762 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06350762 frs-bus:Director1 2022-09-01 2023-08-31 06350762 2021-08-31 06350762 2022-08-31 06350762 2021-09-01 2022-08-31 06350762 frs-core:CurrentFinancialInstruments 2022-08-31 06350762 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06350762
AC Computer Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 06350762
2023 2022
£ £
Fixed assets 13,595 17,001
Current assets 84,750 103,663
Creditors: Amounts Falling Due Within One Year (48,919 ) (61,458 )
NET CURRENT ASSETS 35,831 42,205
TOTAL ASSETS LESS CURRENT LIABILITIES 49,426 59,206
Creditors: Amounts Falling After More Than One Year (17,500 ) (27,500 )
Accruals and deferred income (166 ) (128 )
NET ASSETS 31,760 31,578
CAPITAL AND RESERVES 31,760 31,578

Notes

1. General Information
AC Computer Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06350762 . The registered office is 3 Ansley Grove, Heaton Moor, Stockport, Cheshire, SK4 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Wesley Gordon
Director
14 August 2024