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 09376609 Mr Richard Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376609 2023-01-31 09376609 2024-01-31 09376609 2023-02-01 2024-01-31 09376609 frs-core:CurrentFinancialInstruments 2024-01-31 09376609 frs-core:Non-currentFinancialInstruments 2024-01-31 09376609 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376609 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376609 frs-bus:Micro-entities 2023-02-01 2024-01-31 09376609 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376609 frs-bus:Director1 2023-02-01 2024-01-31 09376609 frs-bus:Director1 2023-01-31 09376609 frs-bus:Director1 2024-01-31 09376609 2022-01-31 09376609 2023-01-31 09376609 2022-02-01 2023-01-31 09376609 frs-core:CurrentFinancialInstruments 2023-01-31 09376609 frs-core:Non-currentFinancialInstruments 2023-01-31
Richard Hall Architectural Surveyor Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09376609
2024 2023
£ £
Current assets 10,853 13,324
Creditors: Amounts Falling Due Within One Year (6,943 ) (6,798 )
NET CURRENT ASSETS 3,910 6,526
TOTAL ASSETS LESS CURRENT LIABILITIES 3,910 6,526
Creditors: Amounts Falling After More Than One Year (3,128 ) (5,145 )
Accruals and deferred income (586 ) (1,044 )
NET ASSETS 196 337
CAPITAL AND RESERVES 196 337

Notes

1. General Information
Richard Hall Architectural Surveyor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376609 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
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
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Richard Hall 4,533 - 3,861 - 672
Interest is charged on the loan at the official rate of interest. The above loan is unsecured 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
Mr Richard Hall
Director
10 July 2024