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 13281522 Mrs Abigail McGillivray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13281522 2023-03-31 13281522 2024-03-31 13281522 2023-04-01 2024-03-31 13281522 frs-core:CurrentFinancialInstruments 2024-03-31 13281522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13281522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13281522 frs-bus:Micro-entities 2023-04-01 2024-03-31 13281522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13281522 frs-bus:Director1 2023-04-01 2024-03-31 13281522 2022-03-31 13281522 2023-03-31 13281522 2022-04-01 2023-03-31 13281522 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13281522
Abi McGillivray Architecture Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 13281522
2024 2023
£ £
Fixed assets 259 -
Current assets 33,486 31,329
Prepayments and accrued income 7,334 7,331
Creditors: Amounts Falling Due Within One Year (13,498 ) (14,255 )
NET CURRENT ASSETS 27,322 24,405
TOTAL ASSETS LESS CURRENT LIABILITIES 27,581 24,405
Accruals and deferred income (840 ) -
NET ASSETS 26,741 24,405
CAPITAL AND RESERVES 26,741 24,405

Notes

1. General Information
Abi McGillivray Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281522 . The registered office is 7 Goose Street, Beckington, Frome, Somerset, BA11 6SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Mrs Abigail McGillivray
Director
28th October 2024