Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03430964 Mr Timothy Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430964 2023-03-31 03430964 2024-03-31 03430964 2023-04-01 2024-03-31 03430964 frs-core:CurrentFinancialInstruments 2024-03-31 03430964 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03430964 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03430964 frs-bus:Micro-entities 2023-04-01 2024-03-31 03430964 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03430964 frs-bus:Director1 2023-04-01 2024-03-31 03430964 frs-bus:Director1 2023-03-31 03430964 frs-bus:Director1 2024-03-31 03430964 2022-03-31 03430964 2023-03-31 03430964 2022-04-01 2023-03-31 03430964 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03430964
Aeroweld Ltd
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 03430964
2024 2023
£ £
Current assets 74,076 110,963
Creditors: Amounts Falling Due Within One Year (27,955 ) (45,826 )
NET CURRENT ASSETS 46,121 65,137
TOTAL ASSETS LESS CURRENT LIABILITIES 46,121 65,137
Accruals and deferred income (1,400 ) (1,500 )
NET ASSETS 44,721 63,637
CAPITAL AND RESERVES 44,721 63,637

Notes

1. General Information
Aeroweld Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03430964 . The registered office is 9 Castings Road, Sir Francis Ley Industrial Park, Derbyshire, DE23 8YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 Timothy Pickering 3,883 - 3,883 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Timothy Pickering
Director
16/10/2024