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 11758194 Mr M Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11758194 2023-01-31 11758194 2024-01-31 11758194 2023-02-01 2024-01-31 11758194 frs-core:CurrentFinancialInstruments 2024-01-31 11758194 frs-core:Non-currentFinancialInstruments 2024-01-31 11758194 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11758194 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11758194 frs-bus:Micro-entities 2023-02-01 2024-01-31 11758194 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11758194 frs-bus:Director1 2023-02-01 2024-01-31 11758194 2022-01-31 11758194 2023-01-31 11758194 2022-02-01 2023-01-31 11758194 frs-core:CurrentFinancialInstruments 2023-01-31 11758194 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11758194
All Day Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11758194
2024 2023
£ £
Fixed assets 47,857 57,960
Current assets 59,006 38,147
Prepayments and accrued income 2,962 3,334
Creditors: Amounts Falling Due Within One Year (32,618 ) (41,671 )
NET CURRENT ASSETS (LIABILITIES) 29,350 (190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,207 57,770
Creditors: Amounts Falling After More Than One Year - (15,073 )
Accruals and deferred income (13 ) (13 )
NET ASSETS 77,194 42,684
CAPITAL AND RESERVES 77,194 42,684

Notes

1. General Information
All Day Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11758194 . The registered office is 165 Eastern Business Park, Christchurch, BH23 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 M Day
Director
01/03/2024