Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11173795 Mr Martin Brackenbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11173795 2023-01-31 11173795 2024-01-31 11173795 2023-02-01 2024-01-31 11173795 frs-core:CurrentFinancialInstruments 2024-01-31 11173795 frs-core:Non-currentFinancialInstruments 2024-01-31 11173795 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11173795 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11173795 frs-bus:Micro-entities 2023-02-01 2024-01-31 11173795 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11173795 frs-bus:Director1 2023-02-01 2024-01-31 11173795 2022-01-31 11173795 2023-01-31 11173795 2022-02-01 2023-01-31 11173795 frs-core:CurrentFinancialInstruments 2023-01-31 11173795 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11173795
Af1 Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11173795
2024 2023
£ £
Fixed assets 5,030 5,927
Current assets 99,234 91,529
Prepayments and accrued income 542 542
Creditors: Amounts Falling Due Within One Year (55,692 ) (45,881 )
NET CURRENT ASSETS 44,084 46,190
TOTAL ASSETS LESS CURRENT LIABILITIES 49,114 52,117
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,333 )
Accruals and deferred income (2,925 ) (2,925 )
NET ASSETS 32,856 25,859
CAPITAL AND RESERVES 32,856 25,859

Notes

1. General Information
Af1 Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11173795 . The registered office is Unit 3 Quarry Falls, 134 Chesterfield Road South, Mansfield, Notts, NG19 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Martin Brackenbury
Director
12/03/2024