Acorah Software Products - Accounts Production 15.0.600 false true 30 August 2022 31 August 2021 false true No description of principal activity 31 August 2022 30 August 2023 30 August 2023 04880047 Mr Richard Andrew Farley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04880047 2022-08-30 04880047 2023-08-30 04880047 2022-08-31 2023-08-30 04880047 frs-core:CurrentFinancialInstruments 2023-08-30 04880047 frs-core:Non-currentFinancialInstruments 2023-08-30 04880047 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 04880047 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 04880047 frs-bus:Micro-entities 2022-08-31 2023-08-30 04880047 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 04880047 frs-bus:Director1 2022-08-31 2023-08-30 04880047 2021-08-30 04880047 2022-08-30 04880047 2021-08-31 2022-08-30 04880047 frs-core:CurrentFinancialInstruments 2022-08-30 04880047 frs-core:Non-currentFinancialInstruments 2022-08-30
Registered number: 04880047
Af First Aid Ltd
Financial Statements
For The Year Ended 30 August 2023
Gilby & Co Accountants
Balance Sheet
Registered number: 04880047
2023 2022
£ £
Fixed assets 4,013 5,016
Current assets 26,473 32,234
Creditors: Amounts Falling Due Within One Year (25,944 ) (32,012 )
NET CURRENT ASSETS 529 222
TOTAL ASSETS LESS CURRENT LIABILITIES 4,542 5,238
Creditors: Amounts Falling After More Than One Year (2,096 ) (4,120 )
NET ASSETS 2,446 1,118
CAPITAL AND RESERVES 2,446 1,118

Notes

1. General Information
Af First Aid Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04880047 . The registered office is Homestead, Holmeswood Road, Holmeswood, Lancashire, L40 1TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 August 2023 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 Andrew Farley
Director
27th August 2024