Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09534020 Mr Andrew Westley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09534020 2023-04-30 09534020 2024-04-30 09534020 2023-05-01 2024-04-30 09534020 frs-core:CurrentFinancialInstruments 2024-04-30 09534020 frs-core:Non-currentFinancialInstruments 2024-04-30 09534020 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09534020 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09534020 frs-bus:Micro-entities 2023-05-01 2024-04-30 09534020 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09534020 frs-bus:Director1 2023-05-01 2024-04-30 09534020 2022-04-30 09534020 2023-04-30 09534020 2022-05-01 2023-04-30 09534020 frs-core:CurrentFinancialInstruments 2023-04-30 09534020 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09534020
Andys Aerials Essex Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Andys Aerials Essex Limited For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Andys Aerials Essex Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Andys Aerials Essex Limited , as a body, in accordance with the terms of our engagement letter dated 22 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Andys Aerials Essex Limited and state those matters that we have agreed to state to the director of Andys Aerials Essex Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andys Aerials Essex Limited and its director as a body for our work or for this report.
It is your duty to ensure that Andys Aerials Essex Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Andys Aerials Essex Limited . You consider that Andys Aerials Essex Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andys Aerials Essex Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
APH Accountancy Services Ltd
7 November 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 09534020
2024 2023
£ £
Fixed assets 10,327 39,478
Current assets 1,360 2,699
Prepayments and accrued income 581 1,037
Creditors: Amounts Falling Due Within One Year (1,536 ) (3,327 )
NET CURRENT ASSETS 405 409
TOTAL ASSETS LESS CURRENT LIABILITIES 10,732 39,887
Creditors: Amounts Falling After More Than One Year (7,241 ) (11,145 )
NET ASSETS 3,491 28,742
CAPITAL AND RESERVES 3,491 28,742

Notes

1. General Information
Andys Aerials Essex Limited Registered number 09534020 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 Andrew Westley
Director
7 November 2024
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