Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12260258 Mr Lakhvir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260258 2022-10-31 12260258 2023-10-31 12260258 2022-11-01 2023-10-31 12260258 frs-core:CurrentFinancialInstruments 2023-10-31 12260258 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12260258 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12260258 frs-bus:Micro-entities 2022-11-01 2023-10-31 12260258 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12260258 frs-bus:Director1 2022-11-01 2023-10-31 12260258 2021-10-31 12260258 2022-10-31 12260258 2021-11-01 2022-10-31 12260258 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12260258
A1balustrade Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 12260258
2023 2022
£ £
Fixed assets 5,464 7,286
Current assets 225,988 187,510
Creditors: Amounts Falling Due Within One Year (120,809 ) (116,870 )
NET CURRENT ASSETS 105,179 70,640
TOTAL ASSETS LESS CURRENT LIABILITIES 110,643 77,926
Accruals and deferred income (1,100 ) (500 )
NET ASSETS 109,543 77,426
CAPITAL AND RESERVES 109,543 77,426

Notes

1. General Information
A1balustrade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12260258 . The registered office is 2 Granbourne Road, Briarsleigh Estate, Walsall, West Midlands, WS2 0NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 October 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 Lakhvir Singh
Director
20 September 2024