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 12400087 Mr Gregory Daane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400087 2023-01-31 12400087 2024-01-31 12400087 2023-02-01 2024-01-31 12400087 frs-core:CurrentFinancialInstruments 2024-01-31 12400087 frs-core:Non-currentFinancialInstruments 2024-01-31 12400087 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12400087 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12400087 frs-bus:Micro-entities 2023-02-01 2024-01-31 12400087 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12400087 frs-bus:Director1 2023-02-01 2024-01-31 12400087 2022-01-31 12400087 2023-01-31 12400087 2022-02-01 2023-01-31 12400087 frs-core:CurrentFinancialInstruments 2023-01-31 12400087 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12400087
Acid Blotter Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 12400087
2024 2023
£ £
Fixed assets 18,212 22,185
Current assets 12,445 22,583
Prepayments and accrued income 1,364 2,367
Creditors: Amounts Falling Due Within One Year (100,046 ) (92,608 )
NET CURRENT LIABILITIES (86,237 ) (67,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,025 ) (45,473 )
Creditors: Amounts Falling After More Than One Year (15,716 ) (24,947 )
Accruals and deferred income (1,310 ) (1,143 )
NET LIABILITIES (85,051 ) (71,563 )
CAPITAL AND RESERVES (85,051 ) (71,563 )

Notes

1. General Information
Acid Blotter Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400087 . The registered office is The Ill Repute 16 West Street, St. Philips, Bristol, BS2 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
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 Gregory Daane
Director
16/10/2024