Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10672034 Mr Cathal McNally Mrs Claire McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672034 2023-03-31 10672034 2024-03-31 10672034 2023-04-01 2024-03-31 10672034 frs-core:CurrentFinancialInstruments 2024-03-31 10672034 frs-core:Non-currentFinancialInstruments 2024-03-31 10672034 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10672034 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10672034 frs-bus:Micro-entities 2023-04-01 2024-03-31 10672034 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10672034 frs-bus:Director1 2023-04-01 2024-03-31 10672034 frs-bus:Director1 2023-03-31 10672034 frs-bus:Director1 2024-03-31 10672034 frs-bus:Director2 2023-04-01 2024-03-31 10672034 frs-bus:Director2 2023-03-31 10672034 frs-bus:Director2 2024-03-31 10672034 2022-03-31 10672034 2023-03-31 10672034 2022-04-01 2023-03-31 10672034 frs-core:CurrentFinancialInstruments 2023-03-31 10672034 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10672034
Aria Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10672034
2024 2023
£ £
Current assets 23,480 27,833
Creditors: Amounts Falling Due Within One Year 9,290 3,408
NET CURRENT ASSETS 32,770 31,241
TOTAL ASSETS LESS CURRENT LIABILITIES 32,770 31,241
Creditors: Amounts Falling After More Than One Year (25,601 ) (31,161 )
NET ASSETS 7,169 80
CAPITAL AND RESERVES 7,169 80

Notes

1. General Information
Aria Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672034 . The registered office is 24 Potters Lane, Barnet, EN5 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 2
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Cathal McNally 17,830 - 785 - 17,045
Mrs Claire McNally 17,830 - 785 - 17,045
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs Claire McNally
Director
03/10/2024