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 12385000 Mr Christopher Longrigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385000 2023-01-31 12385000 2024-01-31 12385000 2023-02-01 2024-01-31 12385000 frs-core:CurrentFinancialInstruments 2024-01-31 12385000 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12385000 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12385000 frs-bus:Micro-entities 2023-02-01 2024-01-31 12385000 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12385000 frs-bus:Director1 2023-02-01 2024-01-31 12385000 2022-01-31 12385000 2023-01-31 12385000 2022-02-01 2023-01-31 12385000 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12385000
Asphales Safety & Environmental Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12385000
2024 2023
£ £
Fixed assets 7,699 8,659
Current assets 13,176 13,226
Prepayments and accrued income 166 158
Creditors: Amounts Falling Due Within One Year (13,272 ) (13,273 )
NET CURRENT ASSETS 70 111
TOTAL ASSETS LESS CURRENT LIABILITIES 7,769 8,770
Accruals and deferred income (1,127 ) (3,178 )
NET ASSETS 6,642 5,592
CAPITAL AND RESERVES 6,642 5,592

Notes

1. General Information
Asphales Safety & Environmental Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12385000 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
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 Christopher Longrigg
Director
25 September 2024