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 07125181 Neil Hayden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07125181 2023-01-31 07125181 2024-01-31 07125181 2023-02-01 2024-01-31 07125181 frs-core:CurrentFinancialInstruments 2024-01-31 07125181 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07125181 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07125181 frs-bus:Micro-entities 2023-02-01 2024-01-31 07125181 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07125181 frs-bus:Director1 2023-02-01 2024-01-31 07125181 2022-01-31 07125181 2023-01-31 07125181 2022-02-01 2023-01-31 07125181 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07125181
Advanced Electrical Technology & Property Services Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07125181
2024 2023
£ £
Fixed assets 132 160
Current assets 11,142 10,367
Creditors: Amounts Falling Due Within One Year (14,811 ) (14,926 )
NET CURRENT LIABILITIES (3,669 ) (4,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,537 ) (4,399 )
Accruals and deferred income (240 ) (744 )
NET LIABILITIES (3,777 ) (5,143 )
CAPITAL AND RESERVES (3,777 ) (5,143 )

Notes

1. General Information
Advanced Electrical Technology & Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07125181 . The registered office is Rona House, 1 Rona Avenue, Stanney Oaks, Little Stanney, Cheshire, CH65 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Neil Hayden
Director
17th October 2024