Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13125087 Mrs Jayne Olner Mr Martin Olner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125087 2023-01-31 13125087 2024-01-31 13125087 2023-02-01 2024-01-31 13125087 frs-core:CurrentFinancialInstruments 2024-01-31 13125087 frs-core:Non-currentFinancialInstruments 2024-01-31 13125087 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13125087 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13125087 frs-bus:Micro-entities 2023-02-01 2024-01-31 13125087 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13125087 frs-bus:Director1 2023-02-01 2024-01-31 13125087 frs-bus:Director2 2023-02-01 2024-01-31 13125087 2022-01-31 13125087 2023-01-31 13125087 2022-02-01 2023-01-31 13125087 frs-core:CurrentFinancialInstruments 2023-01-31 13125087 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13125087
A2d-Detailing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nexus Accountants and Business Advisors Ltd
Balance Sheet
Registered number: 13125087
2024 2023
£ £
Fixed assets 8,400 11,200
Current assets 441 -
Creditors: Amounts Falling Due Within One Year (15,367 ) (16,998 )
NET CURRENT LIABILITIES (14,926 ) (16,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,526 ) (5,798 )
Creditors: Amounts Falling After More Than One Year (2,128 ) (3,706 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (9,134 ) (9,984 )
CAPITAL AND RESERVES (9,134 ) (9,984 )

Notes

1. General Information
A2d-Detailing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13125087 . The registered office is 251 Weddington Road, Nuneaton, CV10 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Martin Olner
Director
29/10/2024