Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 10 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14086110 Mr Nathan Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086110 2023-05-31 14086110 2024-05-31 14086110 2023-06-01 2024-05-31 14086110 frs-core:CurrentFinancialInstruments 2024-05-31 14086110 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14086110 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14086110 frs-bus:Micro-entities 2023-06-01 2024-05-31 14086110 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14086110 frs-bus:Director1 2023-06-01 2024-05-31 14086110 2022-05-09 14086110 2023-05-31 14086110 2022-05-10 2023-05-31 14086110 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14086110
A.w Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 14086110
31 May 2024 31 May 2023
£ £
Fixed assets 8,813 5,250
Current assets 36,087 11,309
Creditors: Amounts Falling Due Within One Year (23,339 ) (15,171 )
NET CURRENT ASSETS (LIABILITIES) 12,748 (3,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,561 1,388
Accruals and deferred income (650 ) (500 )
NET ASSETS 20,911 888
CAPITAL AND RESERVES 20,911 888

Notes

1. General Information
A.w Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14086110 . The registered office is A.W Service Centre Ltd Applewhites Farm,, Finningham Road, Old Newton, Stowmarket, IP14 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Nathan Snell
Director
23/10/2024