Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13862464 Mr Stuart Askin Mr Robert Askin Mr Louis Askin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13862464 2023-01-31 13862464 2024-01-31 13862464 2023-02-01 2024-01-31 13862464 frs-core:CurrentFinancialInstruments 2024-01-31 13862464 frs-core:Non-currentFinancialInstruments 2024-01-31 13862464 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13862464 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13862464 frs-bus:Micro-entities 2023-02-01 2024-01-31 13862464 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13862464 frs-bus:Director1 2023-02-01 2024-01-31 13862464 frs-bus:Director1 2023-01-31 13862464 frs-bus:Director1 2024-01-31 13862464 frs-bus:Director2 2023-02-01 2024-01-31 13862464 frs-bus:Director3 2023-02-01 2024-01-31 13862464 2022-01-19 13862464 2023-01-31 13862464 2022-01-20 2023-01-31 13862464 frs-core:CurrentFinancialInstruments 2023-01-31 13862464 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13862464
L.Askin & Sons Ltd
Financial Statements
For The Year Ended 31 January 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Balance Sheet
Registered number: 13862464
31 January 2024 31 January 2023
£ £
Fixed assets 172,660 95,403
Current assets 63,964 29,277
Creditors: Amounts Falling Due Within One Year (164,867 ) (94,394 )
NET CURRENT LIABILITIES (100,903 ) (65,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,757 30,286
Creditors: Amounts Falling After More Than One Year (22,000 ) (34,000 )
Accruals and deferred income (1,250 ) -
NET ASSETS/(LIABILITIES) 48,507 (3,714 )
CAPITAL AND RESERVES 48,507 (3,714 )

Notes

1. General Information
L.Askin & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13862464 . The registered office is 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Louis Askin (94,394 ) 28,010 (93,920 ) - (160,304 )
The above loan is unsecured, interest free and repayable on demand.
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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 Louis Askin
Director
10/09/2024