Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12180694 Steven Manning Sergio Marques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12180694 2022-08-31 12180694 2023-08-31 12180694 2022-09-01 2023-08-31 12180694 frs-core:CurrentFinancialInstruments 2023-08-31 12180694 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12180694 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12180694 frs-bus:Micro-entities 2022-09-01 2023-08-31 12180694 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12180694 frs-bus:Director1 2022-09-01 2023-08-31 12180694 frs-bus:Director2 2022-09-01 2023-08-31 12180694 2021-08-31 12180694 2022-08-31 12180694 2021-09-01 2022-08-31 12180694 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12180694
Ambulance & Funeral Equipment Testing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12180694
2023 2022
£ £
Current assets 13,000 11,421
Prepayments and accrued income 32 29
Creditors: Amounts Falling Due Within One Year (1,676 ) (1,463 )
NET CURRENT ASSETS 11,356 9,987
TOTAL ASSETS LESS CURRENT LIABILITIES 11,356 9,987
Accruals and deferred income (690 ) (650 )
NET ASSETS 10,666 9,337
CAPITAL AND RESERVES 10,666 9,337

Notes

1. General Information
Ambulance & Funeral Equipment Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12180694 . The registered office is Masonic Building, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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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
Steven Manning
Director
22 May 2024