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 11135678 Mr John Hawley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11135678 2023-01-31 11135678 2024-01-31 11135678 2023-02-01 2024-01-31 11135678 frs-core:CurrentFinancialInstruments 2024-01-31 11135678 frs-core:Non-currentFinancialInstruments 2024-01-31 11135678 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11135678 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11135678 frs-bus:Micro-entities 2023-02-01 2024-01-31 11135678 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11135678 frs-bus:Director1 2023-02-01 2024-01-31 11135678 2022-01-31 11135678 2023-01-31 11135678 2022-02-01 2023-01-31 11135678 frs-core:CurrentFinancialInstruments 2023-01-31 11135678 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11135678
Allduct Equipment Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11135678
2024 2023
£ £
Fixed assets 50,780 63,475
Current assets 781,280 789,433
Prepayments and accrued income 107,729 -
Creditors: Amounts Falling Due Within One Year (199,764 ) (289,797 )
NET CURRENT ASSETS 689,245 499,636
TOTAL ASSETS LESS CURRENT LIABILITIES 740,025 563,111
Creditors: Amounts Falling After More Than One Year (66,803 ) (98,012 )
NET ASSETS 673,222 465,099
CAPITAL AND RESERVES 673,222 465,099

Notes

1. General Information
Allduct Equipment Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11135678 . The registered office is 2nd Floor Genesis House, 1-2 The Grange, High Street, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 John Hawley
Director
08/07/2024