Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10013679 Mr John Anderson Mrs Louise Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013679 2023-03-31 10013679 2024-03-31 10013679 2023-04-01 2024-03-31 10013679 frs-core:CurrentFinancialInstruments 2024-03-31 10013679 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10013679 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10013679 frs-bus:Micro-entities 2023-04-01 2024-03-31 10013679 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10013679 frs-bus:Director1 2023-04-01 2024-03-31 10013679 frs-bus:Director1 2023-03-31 10013679 frs-bus:Director1 2024-03-31 10013679 frs-bus:Director2 2023-04-01 2024-03-31 10013679 frs-bus:Director2 2023-03-31 10013679 frs-bus:Director2 2024-03-31 10013679 2022-03-31 10013679 2023-03-31 10013679 2022-04-01 2023-03-31 10013679 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10013679
Anderson Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10013679
2024 2023
£ £
Fixed assets 184,184 169,456
Current assets 307,132 336,966
Creditors: Amounts Falling Due Within One Year (34,352 ) (39,934 )
NET CURRENT ASSETS 272,780 297,032
TOTAL ASSETS LESS CURRENT LIABILITIES 456,964 466,488
NET ASSETS 456,964 466,488
CAPITAL AND RESERVES 456,964 466,488

Notes

1. General Information
Anderson Upholstery Limited is a private company, limited by shares, incorporated in , registered number 10013679 . The registered office is 10 Brighouse Courts, Burtree Road, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
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 John Anderson (175 ) 59,026 (51,991 ) - 6,860
Mrs Louise Anderson (175 ) 59,025 (51,991 ) - 6,859
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
Mr John Anderson
Director
30th September 2024