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 06069072 Mr A Hoole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06069072 2023-01-31 06069072 2024-01-31 06069072 2023-02-01 2024-01-31 06069072 frs-core:CurrentFinancialInstruments 2024-01-31 06069072 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06069072 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06069072 frs-bus:Micro-entities 2023-02-01 2024-01-31 06069072 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06069072 frs-bus:Director1 2023-02-01 2024-01-31 06069072 frs-bus:Director1 2023-01-31 06069072 frs-bus:Director1 2024-01-31 06069072 2022-01-31 06069072 2023-01-31 06069072 2022-02-01 2023-01-31 06069072 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06069072
A Builder (Netley) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06069072
2024 2023
£ £
Fixed assets 218 257
Current assets 10,611 7,479
Creditors: Amounts Falling Due Within One Year (9,855 ) (7,349 )
NET CURRENT ASSETS 756 130
TOTAL ASSETS LESS CURRENT LIABILITIES 974 387
Accruals and deferred income (695 ) -
NET ASSETS 279 387
CAPITAL AND RESERVES 279 387

Notes

1. General Information
A Builder (Netley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06069072 . The registered office is Flat 7, 75 Station Road, Netley Abbey, Southampton, Hampshire, SO31 5AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 A Hoole 2,127 32,889 25,986 - 9,030
The above loan is unsecured, interest free and repayable on demand.
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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 Hoole
Director
10th October 2024