Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 01039863 Mr Thomas Davenport Mr Jeffrey Webster Mr Richard Webster Mr Jack Davenport Mr Jeffrey Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01039863 2023-04-05 01039863 2024-04-05 01039863 2023-04-06 2024-04-05 01039863 frs-core:CurrentFinancialInstruments 2024-04-05 01039863 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01039863 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 01039863 frs-bus:Micro-entities 2023-04-06 2024-04-05 01039863 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 01039863 frs-bus:Director1 2023-04-06 2024-04-05 01039863 frs-bus:Director2 2023-04-06 2024-04-05 01039863 frs-bus:Director3 2023-04-06 2024-04-05 01039863 frs-bus:Director4 2023-04-06 2024-04-05 01039863 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 01039863 2022-04-05 01039863 2023-04-05 01039863 2022-04-06 2023-04-05 01039863 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 01039863
Advance Workshops Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 01039863
2024 2023
£ £
Fixed assets 189,280 189,443
Current assets 43,116 40,807
Creditors: Amounts Falling Due Within One Year (6,658 ) (12,234 )
NET CURRENT ASSETS 36,458 28,573
TOTAL ASSETS LESS CURRENT LIABILITIES 225,738 218,016
NET ASSETS 225,738 218,016
CAPITAL AND RESERVES 225,738 218,016

Notes

1. General Information
Advance Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01039863 . The registered office is 5 Shires View, Mossley, Ashton-Under-Lyne, OL5 9FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 5 April 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 Richard Webster
Director
03/10/2024