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 08364256 Mr Colin Alborough Mr Roger Sanders Mrs Anna Alborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08364256 2023-01-31 08364256 2024-01-31 08364256 2023-02-01 2024-01-31 08364256 frs-core:CurrentFinancialInstruments 2024-01-31 08364256 frs-core:Non-currentFinancialInstruments 2024-01-31 08364256 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08364256 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08364256 frs-bus:Micro-entities 2023-02-01 2024-01-31 08364256 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08364256 frs-bus:Director1 2023-02-01 2024-01-31 08364256 frs-bus:Director2 2023-02-01 2024-01-31 08364256 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08364256 2022-01-31 08364256 2023-01-31 08364256 2022-02-01 2023-01-31 08364256 frs-core:CurrentFinancialInstruments 2023-01-31 08364256 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08364256
All Environmental Health Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08364256
2024 2023
£ £
Fixed assets 47,789 55,190
Current assets 7,838 11,094
Creditors: Amounts Falling Due Within One Year (2,849 ) (6,821 )
NET CURRENT ASSETS 4,989 4,273
TOTAL ASSETS LESS CURRENT LIABILITIES 52,778 59,463
Creditors: Amounts Falling After More Than One Year (64,283 ) (75,588 )
Accruals and deferred income (3,159 ) (7,618 )
NET LIABILITIES (14,664 ) (23,743 )
CAPITAL AND RESERVES (14,664 ) (23,743 )

Notes

1. General Information
All Environmental Health Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08364256 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2023: NIL)
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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 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
Mr Colin Alborough
Director
Mr Roger Sanders
Director
30 October 2024