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 12435867 Mr Peter Gray Mrs Tracey Gray Mrs Tracey Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435867 2023-01-31 12435867 2024-01-31 12435867 2023-02-01 2024-01-31 12435867 frs-core:CurrentFinancialInstruments 2024-01-31 12435867 frs-core:Non-currentFinancialInstruments 2024-01-31 12435867 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435867 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435867 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435867 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12435867 frs-bus:Director1 2023-02-01 2024-01-31 12435867 frs-bus:Director2 2023-02-01 2024-01-31 12435867 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12435867 2022-01-31 12435867 2023-01-31 12435867 2022-02-01 2023-01-31 12435867 frs-core:CurrentFinancialInstruments 2023-01-31 12435867 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12435867
Applegray Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountinext Ltd
Balance Sheet
Registered number: 12435867
2024 2023
£ £
Fixed assets 306,402 306,253
Current assets 4,019 -
Creditors: Amounts Falling Due Within One Year (104,640 ) (101,525 )
NET CURRENT LIABILITIES (100,621 ) (101,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,781 204,728
Creditors: Amounts Falling After More Than One Year (192,495 ) (192,495 )
Accruals and deferred income (2,125 ) (2,652 )
NET ASSETS 11,161 9,581
CAPITAL AND RESERVES 11,161 9,581

Notes

1. General Information
Applegray Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12435867 . The registered office is 18 Station Close, Potters Bar, Hertfordshire, EN6 1TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Tracey Gray
Director
18/10/2024