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 09386299 Mrs Amy Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09386299 2023-01-31 09386299 2024-01-31 09386299 2023-02-01 2024-01-31 09386299 frs-core:CurrentFinancialInstruments 2024-01-31 09386299 frs-core:Non-currentFinancialInstruments 2024-01-31 09386299 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09386299 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09386299 frs-bus:Micro-entities 2023-02-01 2024-01-31 09386299 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09386299 frs-bus:Director1 2023-02-01 2024-01-31 09386299 frs-bus:Director1 2023-01-31 09386299 frs-bus:Director1 2024-01-31 09386299 2022-01-31 09386299 2023-01-31 09386299 2022-02-01 2023-01-31 09386299 frs-core:CurrentFinancialInstruments 2023-01-31 09386299 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09386299
Amy Larkin Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Approved Accounting Limited
Balance Sheet
Registered number: 09386299
2024 2023
£ £
Fixed assets 16,733 19,217
Current assets 9,060 5,462
Creditors: Amounts Falling Due Within One Year (22,786 ) (7,423 )
NET CURRENT LIABILITIES (13,726 ) (1,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,007 17,256
Creditors: Amounts Falling After More Than One Year - (15,803 )
Accruals and deferred income (2,016 ) (1,205 )
NET ASSETS 991 248
CAPITAL AND RESERVES 991 248

Notes

1. General Information
Amy Larkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09386299 . The registered office is 43 Hambledon Road, Clanfield, Hampshire, PO8 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Amy Summers 3,368 10,321 8,352 - 5,337
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Amy Summers
Director
23/08/2024