Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10913126 Mr Daniel Smith Mr Jason Ackerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10913126 2023-01-31 10913126 2024-01-31 10913126 2023-02-01 2024-01-31 10913126 frs-core:CurrentFinancialInstruments 2024-01-31 10913126 frs-core:Non-currentFinancialInstruments 2024-01-31 10913126 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10913126 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10913126 frs-bus:Micro-entities 2023-02-01 2024-01-31 10913126 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10913126 frs-bus:Director1 2023-02-01 2024-01-31 10913126 frs-bus:Director2 2023-02-01 2024-01-31 10913126 2022-01-31 10913126 2023-01-31 10913126 2022-02-01 2023-01-31 10913126 frs-core:CurrentFinancialInstruments 2023-01-31 10913126 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10913126
Ansells Service Centre Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 10913126
2024 2023
£ £
Fixed assets 2,518 3,148
Current assets 131,362 95,547
Creditors: Amounts Falling Due Within One Year (95,667 ) (70,372 )
NET CURRENT ASSETS 35,695 25,175
TOTAL ASSETS LESS CURRENT LIABILITIES 38,213 28,323
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,333 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 23,380 3,490
CAPITAL AND RESERVES 23,380 3,490

Notes

1. General Information
Ansells Service Centre Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10913126 . The registered office is 61a High Street, Lydd, Kent, TN29 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
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 Jason Ackerley
Director
26 September 2024