Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09405882 Mr Gareth Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09405882 2023-01-31 09405882 2024-01-31 09405882 2023-02-01 2024-01-31 09405882 frs-core:CurrentFinancialInstruments 2024-01-31 09405882 frs-core:Non-currentFinancialInstruments 2024-01-31 09405882 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09405882 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09405882 frs-bus:Micro-entities 2023-02-01 2024-01-31 09405882 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09405882 frs-bus:Director1 2023-02-01 2024-01-31 09405882 2022-01-31 09405882 2023-01-31 09405882 2022-02-01 2023-01-31 09405882 frs-core:CurrentFinancialInstruments 2023-01-31 09405882 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09405882
Aerial Arborists Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Premier Taxation Services Limited
Balance Sheet
Registered number: 09405882
2024 2023
£ £
Fixed assets 79,708 61,159
Current assets 54,965 45,133
Creditors: Amounts Falling Due Within One Year (27,824 ) (38,122 )
NET CURRENT ASSETS 27,141 7,011
TOTAL ASSETS LESS CURRENT LIABILITIES 106,849 68,170
Creditors: Amounts Falling After More Than One Year (40,119 ) (30,001 )
Accruals and deferred income - (438 )
NET ASSETS 66,730 37,731
CAPITAL AND RESERVES 66,730 37,731

Notes

1. General Information
Aerial Arborists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09405882 . The registered office is Tyn Y Ffordd Isa, Bodfari, Denbigh, Denbighshire, LL16 4DB.
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 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 Gareth Price
Director
11/09/2024