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 06039806 Ms Britt Harwood Mr Derek Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06039806 2023-01-31 06039806 2024-01-31 06039806 2023-02-01 2024-01-31 06039806 frs-core:CurrentFinancialInstruments 2024-01-31 06039806 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06039806 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06039806 frs-bus:Micro-entities 2023-02-01 2024-01-31 06039806 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06039806 frs-bus:Director1 2023-02-01 2024-01-31 06039806 frs-bus:Director1 2023-01-31 06039806 frs-bus:Director1 2024-01-31 06039806 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06039806 2022-01-31 06039806 2023-01-31 06039806 2022-02-01 2023-01-31 06039806 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06039806
Inc. Architecture Ltd
Financial Statements
For The Year Ended 31 January 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Balance Sheet
Registered number: 06039806
2024 2023
£ £
Fixed assets 13,036 4,607
Current assets 1,236 12,149
Creditors: Amounts Falling Due Within One Year (13,348 ) (15,829 )
NET CURRENT LIABILITIES (12,112 ) (3,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 924 927
Accruals and deferred income (864 ) (864 )
NET ASSETS 60 63
CAPITAL AND RESERVES 60 63

Notes

1. General Information
Inc. Architecture Ltd Registered number 06039806 is a limited by shares company incorporated in England & Wales. The Registered Office is The Barn Mock Hall Farm, 63 Leeds Road, Mirfield, West Yorkshire, WF14 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Britt Harwood 9,874 43,649 (51,610 ) 1,913 -
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Britt Harwood
Director
18/10/2024