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 09949799 Mr Alan Kadir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09949799 2023-01-31 09949799 2024-01-31 09949799 2023-02-01 2024-01-31 09949799 frs-core:CurrentFinancialInstruments 2024-01-31 09949799 frs-core:Non-currentFinancialInstruments 2024-01-31 09949799 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09949799 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09949799 frs-bus:Micro-entities 2023-02-01 2024-01-31 09949799 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09949799 frs-bus:Director1 2023-02-01 2024-01-31 09949799 2022-01-31 09949799 2023-01-31 09949799 2022-02-01 2023-01-31 09949799 frs-core:CurrentFinancialInstruments 2023-01-31 09949799 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09949799
AA Shop Design Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09949799
2024 2023
£ £
Fixed assets 1,787 2,102
Current assets 15,886 18,828
Creditors: Amounts Falling Due Within One Year (1,675 ) (392 )
NET CURRENT ASSETS 14,211 18,436
TOTAL ASSETS LESS CURRENT LIABILITIES 15,998 20,538
Creditors: Amounts Falling After More Than One Year (37,094 ) (42,858 )
NET LIABILITIES (21,096 ) (22,320 )
CAPITAL AND RESERVES (21,096 ) (22,320 )

Notes

1. General Information
AA Shop Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09949799 . The registered office is Unit B13 Troon Way Business Centre, Humberstone Lane, Leicester, LE4 9HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
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 Alan Kadir
Director
27/09/2024