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 03015224 Mrs Janet Lang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03015224 2023-01-31 03015224 2024-01-31 03015224 2023-02-01 2024-01-31 03015224 frs-core:CurrentFinancialInstruments 2024-01-31 03015224 frs-core:Non-currentFinancialInstruments 2024-01-31 03015224 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03015224 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03015224 frs-bus:Micro-entities 2023-02-01 2024-01-31 03015224 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03015224 frs-bus:Director1 2023-02-01 2024-01-31 03015224 2022-01-31 03015224 2023-01-31 03015224 2022-02-01 2023-01-31 03015224 frs-core:CurrentFinancialInstruments 2023-01-31 03015224 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03015224
Abc Accounting Services (South West) Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03015224
2024 2023
£ £
Fixed assets 3,204 3,999
Current assets 58,001 57,829
Creditors: Amounts Falling Due Within One Year (9,296 ) (9,317 )
NET CURRENT ASSETS 48,705 48,512
TOTAL ASSETS LESS CURRENT LIABILITIES 51,909 52,511
Creditors: Amounts Falling After More Than One Year - (3,480 )
Accruals and deferred income (809 ) (809 )
NET ASSETS 51,100 48,222
CAPITAL AND RESERVES 51,100 48,222

Notes

1. General Information
Abc Accounting Services (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03015224 . The registered office is 5 Little Horton, Devizes, Wiltshire, SN10 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Janet Lang 1,000 2,000
Page 0
Page 1
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 her 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 Janet Lang
Director
30th October 2024