Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12389164 Mr Elios Lamsehchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12389164 2023-01-31 12389164 2024-01-31 12389164 2023-02-01 2024-01-31 12389164 frs-core:CurrentFinancialInstruments 2024-01-31 12389164 frs-core:Non-currentFinancialInstruments 2024-01-31 12389164 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12389164 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12389164 frs-bus:Micro-entities 2023-02-01 2024-01-31 12389164 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12389164 frs-bus:Director1 2023-02-01 2024-01-31 12389164 2022-01-31 12389164 2023-01-31 12389164 2022-02-01 2023-01-31 12389164 frs-core:CurrentFinancialInstruments 2023-01-31 12389164 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12389164
Allspark Electrical & Data Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hines Accountancy Ltd
Balance Sheet
Registered number: 12389164
2024 2023
£ £
Fixed assets 24,057 26,226
Current assets 17,452 14,778
Prepayments and accrued income 340 274
Creditors: Amounts Falling Due Within One Year (26,404 ) (21,457 )
NET CURRENT LIABILITIES (8,612 ) (6,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,445 19,821
Creditors: Amounts Falling After More Than One Year (13,573 ) (12,641 )
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 172 5,480
CAPITAL AND RESERVES 172 5,480

Notes

1. General Information
Allspark Electrical & Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12389164 . The registered office is 27 Craven Road, Broadheath, Altrincham, WA14 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Elios Lamsehchi
Director
31st October 2024