Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12134057 Mr Carlos Carranza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134057 2022-08-31 12134057 2023-08-31 12134057 2022-09-01 2023-08-31 12134057 frs-core:CurrentFinancialInstruments 2023-08-31 12134057 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12134057 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12134057 frs-bus:Micro-entities 2022-09-01 2023-08-31 12134057 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12134057 frs-bus:Director1 2022-09-01 2023-08-31 12134057 frs-bus:Director1 2022-08-31 12134057 frs-bus:Director1 2023-08-31 12134057 2021-08-31 12134057 2022-08-31 12134057 2021-09-01 2022-08-31 12134057 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12134057
American Company Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Balance Sheet
Registered number: 12134057
2023 2022
£ £
Current assets 63,151 55,991
Creditors: Amounts Falling Due Within One Year (50,078 ) (20,773 )
NET CURRENT ASSETS 13,073 35,218
TOTAL ASSETS LESS CURRENT LIABILITIES 13,073 35,218
Accruals and deferred income - (35,000 )
NET ASSETS 13,073 218
CAPITAL AND RESERVES 13,073 218

Notes

1. General Information
American Company Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12134057 . The registered office is 60.Millender Walk, London, SE16 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 Carlos Carranza 49,971 3,250 - - 53,221
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 Carlos Carranza
Director
30/08/2024