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 11764819 Mr Andrew Knightley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764819 2023-01-31 11764819 2024-01-31 11764819 2023-02-01 2024-01-31 11764819 frs-core:CurrentFinancialInstruments 2024-01-31 11764819 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11764819 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11764819 frs-bus:Micro-entities 2023-02-01 2024-01-31 11764819 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11764819 frs-bus:Director1 2023-02-01 2024-01-31 11764819 2022-01-31 11764819 2023-01-31 11764819 2022-02-01 2023-01-31 11764819 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11764819
AK Adventures Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Balance Sheet
Registered number: 11764819
2024 2023
£ £
Current assets 32,173 24,883
Creditors: Amounts Falling Due Within One Year (28,764 ) (24,137 )
NET CURRENT ASSETS 3,409 746
TOTAL ASSETS LESS CURRENT LIABILITIES 3,409 746
Accruals and deferred income (745 ) (745 )
NET ASSETS 2,664 1
CAPITAL AND RESERVES 2,664 1

Notes

1. General Information
AK Adventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764819 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Andrew Knightley
Director
30 August 2024