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 12386204 Mr S P Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386204 2023-01-31 12386204 2024-01-31 12386204 2023-02-01 2024-01-31 12386204 frs-core:CurrentFinancialInstruments 2024-01-31 12386204 frs-core:Non-currentFinancialInstruments 2024-01-31 12386204 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386204 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12386204 frs-bus:Micro-entities 2023-02-01 2024-01-31 12386204 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12386204 frs-bus:Director1 2023-02-01 2024-01-31 12386204 frs-bus:Director1 2023-01-31 12386204 frs-bus:Director1 2024-01-31 12386204 2022-01-31 12386204 2023-01-31 12386204 2022-02-01 2023-01-31 12386204 frs-core:CurrentFinancialInstruments 2023-01-31 12386204 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12386204
Appley Bridge Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Numerit Limited
Balance Sheet
Registered number: 12386204
2024 2023
£ £
Fixed assets 5,679 6,543
Current assets 9,672 11,594
Creditors: Amounts Falling Due Within One Year (5,117 ) (5,818 )
NET CURRENT ASSETS 4,555 5,776
TOTAL ASSETS LESS CURRENT LIABILITIES 10,234 12,319
Creditors: Amounts Falling After More Than One Year (8,315 ) (9,964 )
Accruals and deferred income (1,060 ) (1,870 )
NET ASSETS 859 485
CAPITAL AND RESERVES 859 485

Notes

1. General Information
Appley Bridge Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386204 . The registered office is Unit J Grove Mill, The Green, Eccleston, Chorley, Lancs, PR7 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr S P Johnson 9,095 7,551 9,095 - 7,551
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 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 S P Johnson
Director
28/10/2024