Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07462656 Mr Dennis Armstrong Mr John Telenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07462656 2023-01-31 07462656 2024-01-31 07462656 2023-02-01 2024-01-31 07462656 frs-core:CurrentFinancialInstruments 2024-01-31 07462656 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07462656 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07462656 frs-bus:Micro-entities 2023-02-01 2024-01-31 07462656 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07462656 frs-bus:Director1 2023-02-01 2024-01-31 07462656 frs-bus:Director2 2023-02-01 2024-01-31 07462656 2022-01-31 07462656 2023-01-31 07462656 2022-02-01 2023-01-31 07462656 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07462656
A & T Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07462656
2024 2023
£ £
Fixed assets 778,199 795,063
Current assets 121,188 314,716
Prepayments and accrued income 1,763 1,391
Creditors: Amounts Falling Due Within One Year (585,068 ) (823,940 )
NET CURRENT LIABILITIES (462,117 ) (507,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 316,082 287,230
Accruals and deferred income (792 ) (720 )
NET ASSETS 315,290 286,510
CAPITAL AND RESERVES 315,290 286,510

Notes

1. General Information
A & T Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07462656 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Dennis Armstrong
Director
23rd August 2024