Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12161548 Mr Lewis Pendleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12161548 2023-08-31 12161548 2024-08-31 12161548 2023-09-01 2024-08-31 12161548 frs-core:CurrentFinancialInstruments 2024-08-31 12161548 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12161548 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12161548 frs-bus:Micro-entities 2023-09-01 2024-08-31 12161548 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12161548 frs-bus:Director1 2023-09-01 2024-08-31 12161548 2022-08-31 12161548 2023-08-31 12161548 2022-09-01 2023-08-31 12161548 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12161548
ACL HOLDINGS (NE) LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12161548
2024 2023
£ £
Fixed assets 4,167 4,167
Current assets 5,067 5,067
Creditors: Amounts Falling Due Within One Year (8,297 ) (8,297 )
NET CURRENT LIABILITIES (3,230 ) (3,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 937 937
Accruals and deferred income (720 ) (720 )
NET ASSETS 217 217
CAPITAL AND RESERVES 217 217

Notes

1. General Information
ACL HOLDINGS (NE) LTD is a private company, limited by shares, incorporated in , registered number 12161548 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Lewis Pendleton
Director
23rd October 2024