Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10324277 Mr Liam Burgoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10324277 2023-08-31 10324277 2024-08-31 10324277 2023-09-01 2024-08-31 10324277 frs-core:CurrentFinancialInstruments 2024-08-31 10324277 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10324277 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10324277 frs-bus:Micro-entities 2023-09-01 2024-08-31 10324277 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10324277 frs-bus:Director1 2023-09-01 2024-08-31 10324277 2022-08-31 10324277 2023-08-31 10324277 2022-09-01 2023-08-31 10324277 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10324277
Ardbeg Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 10324277
2024 2023
£ £
Fixed assets 65,286 81,152
Current assets 135,962 134,000
Creditors: Amounts Falling Due Within One Year (51,068 ) (45,496 )
NET CURRENT ASSETS 84,894 88,504
TOTAL ASSETS LESS CURRENT LIABILITIES 150,180 169,656
Accruals and deferred income (2,200 ) (2,200 )
NET ASSETS 147,980 167,456
CAPITAL AND RESERVES 147,980 167,456

Notes

1. General Information
Ardbeg Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10324277 . The registered office is 24 Addingtons Road, Bedford, Bedfordshire, MK44 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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 Liam Burgoyne
Director
12/09/2024