Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10670890 John Fowell Mrs Lynne Denise Fowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10670890 2023-03-31 10670890 2024-03-31 10670890 2023-04-01 2024-03-31 10670890 frs-core:CurrentFinancialInstruments 2024-03-31 10670890 frs-core:Non-currentFinancialInstruments 2024-03-31 10670890 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10670890 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10670890 frs-bus:Micro-entities 2023-04-01 2024-03-31 10670890 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10670890 frs-bus:Director1 2023-04-01 2024-03-31 10670890 frs-bus:Director2 2023-04-01 2024-03-31 10670890 2022-03-31 10670890 2023-03-31 10670890 2022-04-01 2023-03-31 10670890 frs-core:CurrentFinancialInstruments 2023-03-31 10670890 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10670890
Aldridge Maintenance Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 10670890
2024 2023
£ £
Fixed assets 20,690 16,046
Current assets 293,025 363,208
Creditors: Amounts Falling Due Within One Year (16,484 ) (68,597 )
NET CURRENT ASSETS 276,541 294,611
TOTAL ASSETS LESS CURRENT LIABILITIES 297,231 310,657
Creditors: Amounts Falling After More Than One Year (13,000 ) (19,000 )
Accruals and deferred income (3,000 ) (2,700 )
NET ASSETS 281,231 288,957
CAPITAL AND RESERVES 281,231 288,957

Notes

1. General Information
Aldridge Maintenance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10670890 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
John Fowell
Director
26 August 2024