Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13881155 Mr A Gavin Feuell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881155 2023-01-31 13881155 2024-01-31 13881155 2023-02-01 2024-01-31 13881155 frs-core:CurrentFinancialInstruments 2024-01-31 13881155 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881155 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13881155 frs-bus:Micro-entities 2023-02-01 2024-01-31 13881155 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13881155 frs-bus:Director1 2023-02-01 2024-01-31 13881155 2022-01-30 13881155 2023-01-31 13881155 2022-01-31 2023-01-31 13881155 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13881155
AX plastering Ltd
Financial Statements
For The Year Ended 31 January 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 13881155
2024 2023
£ £
Fixed assets 9,000 12,000
Current assets 3,260 2,789
Creditors: Amounts Falling Due Within One Year (3,218 ) (12,419 )
NET CURRENT ASSETS (LIABILITIES) 42 (9,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,042 2,370
Accruals and deferred income (630 ) (600 )
NET ASSETS 8,412 1,770
CAPITAL AND RESERVES 8,412 1,770

Notes

1. General Information
AX plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13881155 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 A Gavin Feuell
Director
29/10/2024