Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05414612 Mr Andrew Wright Mrs Louise Wright Mrs Louise Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05414612 2022-09-30 05414612 2023-09-30 05414612 2022-10-01 2023-09-30 05414612 frs-core:CurrentFinancialInstruments 2023-09-30 05414612 frs-core:Non-currentFinancialInstruments 2023-09-30 05414612 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05414612 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05414612 frs-bus:Micro-entities 2022-10-01 2023-09-30 05414612 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05414612 frs-bus:Director1 2022-10-01 2023-09-30 05414612 frs-bus:Director2 2022-10-01 2023-09-30 05414612 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 05414612 2021-09-30 05414612 2022-09-30 05414612 2021-10-01 2022-09-30 05414612 frs-core:CurrentFinancialInstruments 2022-09-30 05414612 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05414612
Andrew Wright Roofing & Access Platform Hire Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 05414612
2023 2022
£ £
Fixed assets 26,654 23,508
Current assets 20,815 30,275
Creditors: Amounts Falling Due Within One Year (10,794 ) (11,315 )
NET CURRENT ASSETS 10,021 18,960
TOTAL ASSETS LESS CURRENT LIABILITIES 36,675 42,468
Creditors: Amounts Falling After More Than One Year (10,370 ) (10,133 )
Accruals and deferred income (2,442 ) (3,367 )
NET ASSETS 23,863 28,968
CAPITAL AND RESERVES 23,863 28,968

Notes

1. General Information
Andrew Wright Roofing & Access Platform Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05414612 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
During the year ended 30th September 2022, the directors had a loan from the company amounting to £24,956, interest of £200 was charged at a rate of 2.5%, the loan was repaid as at 30th September 2022.
During the year the directors had a loan from the company interest of £11 was charged at a rate of 2.5%, the loan was repaid as at 30th September 2023.
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For the year ending 30 September 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
Mr Andrew Wright
Director
21st August 2024