Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03719448 B M Evans C J Evans C J Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03719448 2023-03-31 03719448 2024-03-31 03719448 2023-04-01 2024-03-31 03719448 frs-core:CurrentFinancialInstruments 2024-03-31 03719448 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03719448 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03719448 frs-bus:Micro-entities 2023-04-01 2024-03-31 03719448 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03719448 frs-bus:Director1 2023-04-01 2024-03-31 03719448 frs-bus:Director2 2023-04-01 2024-03-31 03719448 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03719448 2022-03-31 03719448 2023-03-31 03719448 2022-04-01 2023-03-31 03719448 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03719448
Brian Evans Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors B M Evans
C J Evans
Secretary C J Evans
Company Number 03719448
Registered Office The Counting House
High Street
Tring
Hertfordshire
HP23 5TE
Business 72B Western Road
Tring
Herts
HP23 4BB
Accountants Anglo Dutch
Chartered Certified Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE
Page 1
Page 2
Balance Sheet
Registered number: 03719448
2024 2023
£ £
Fixed assets 311 409
Current assets 41,678 31,039
Prepayments and accrued income 4,432 4,634
Creditors: Amounts Falling Due Within One Year (17,137 ) (14,594 )
NET CURRENT ASSETS 28,973 21,079
TOTAL ASSETS LESS CURRENT LIABILITIES 29,284 21,488
Accruals and deferred income (1,450 ) (1,450 )
NET ASSETS 27,834 20,038
CAPITAL AND RESERVES 27,834 20,038

Notes

1. General Information
Brian Evans Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03719448 . The registered office is The Counting House, High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
B M Evans
Director
9 November 2024
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