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 09407529 Mr Stephen Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09407529 2023-01-31 09407529 2024-01-31 09407529 2023-02-01 2024-01-31 09407529 frs-core:CurrentFinancialInstruments 2024-01-31 09407529 frs-core:Non-currentFinancialInstruments 2024-01-31 09407529 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09407529 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09407529 frs-bus:Micro-entities 2023-02-01 2024-01-31 09407529 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09407529 frs-bus:Director1 2023-02-01 2024-01-31 09407529 frs-bus:Director1 2023-01-31 09407529 frs-bus:Director1 2024-01-31 09407529 2022-01-31 09407529 2023-01-31 09407529 2022-02-01 2023-01-31 09407529 frs-core:CurrentFinancialInstruments 2023-01-31 09407529 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09407529
S Howe Rigging Ltd
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 09407529
2024 2023
£ £
Fixed assets 6,917 9,589
Current assets 25,648 32,419
Creditors: Amounts Falling Due Within One Year (26,147 ) (31,587 )
NET CURRENT ASSETS (LIABILITIES) (499 ) 832
TOTAL ASSETS LESS CURRENT LIABILITIES 6,418 10,421
Creditors: Amounts Falling After More Than One Year (5,667 ) (9,667 )
Accruals and deferred income (567 ) (567 )
NET ASSETS 184 187
CAPITAL AND RESERVES 184 187

Notes

1. General Information
S Howe Rigging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09407529 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
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
£ £ £ £ £
Mr Stephen Howe 15,610 37,460 (40,025 ) - 13,045
As at the company year end 31/01/2024, the company was owed £13,945 by the director.
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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 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 Stephen Howe
Director
04/09/2024