Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12844831 Mr Adam Raye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844831 2022-08-31 12844831 2023-08-31 12844831 2022-09-01 2023-08-31 12844831 frs-core:CurrentFinancialInstruments 2023-08-31 12844831 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12844831 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12844831 frs-bus:Micro-entities 2022-09-01 2023-08-31 12844831 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12844831 frs-bus:Director1 2022-09-01 2023-08-31 12844831 frs-bus:Director1 2022-08-31 12844831 frs-bus:Director1 2023-08-31 12844831 2021-08-31 12844831 2022-08-31 12844831 2021-09-01 2022-08-31 12844831 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12844831
AR Incorporated Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 12844831
2023 2022
£ £
Fixed assets 15,475 3,937
Current assets 9,285 13,541
Creditors: Amounts Falling Due Within One Year (22,357 ) (14,266 )
NET CURRENT LIABILITIES (13,072 ) (725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,403 3,212
NET ASSETS 2,403 3,212
CAPITAL AND RESERVES 2,403 3,212

Notes

1. General Information
AR Incorporated Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12844831 . The registered office is 55 Briardene Avenue, Bedworth, Warwickshire, CV12 8RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Adam Raye - 3,732 - - 3,732
The above loan is unsecured, interest free and repayable on demand.
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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 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 Adam Raye
Director
19/08/2024