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 06523711 Mr C Roe Mrs K Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523711 2023-03-31 06523711 2024-03-31 06523711 2023-04-01 2024-03-31 06523711 frs-core:CurrentFinancialInstruments 2024-03-31 06523711 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06523711 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06523711 frs-bus:Micro-entities 2023-04-01 2024-03-31 06523711 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06523711 frs-bus:Director1 2023-04-01 2024-03-31 06523711 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06523711 2022-03-31 06523711 2023-03-31 06523711 2022-04-01 2023-03-31 06523711 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06523711
A1 Hosetek Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 06523711
2024 2023
£ £
Fixed assets 2,723 3,631
Current assets 24,424 21,813
Creditors: Amounts Falling Due Within One Year (15,120 ) (16,640 )
NET CURRENT ASSETS 9,304 5,173
TOTAL ASSETS LESS CURRENT LIABILITIES 12,027 8,804
Accruals and deferred income (1,308 ) (1,272 )
NET ASSETS 10,719 7,532
CAPITAL AND RESERVES 10,719 7,532

Notes

1. General Information
A1 Hosetek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06523711 . The registered office is 1 Barkers Mill, Beverley, East Yorkshire, HU17 0UJ.
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 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 C Roe
Director
07/11/2024