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 05094539 Mr Christopher Taylor Reed Mrs Alison Taylor Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05094539 2023-04-30 05094539 2024-04-30 05094539 2023-05-01 2024-04-30 05094539 frs-core:CurrentFinancialInstruments 2024-04-30 05094539 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05094539 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05094539 frs-bus:Micro-entities 2023-05-01 2024-04-30 05094539 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05094539 frs-bus:Director1 2023-05-01 2024-04-30 05094539 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05094539 2022-04-30 05094539 2023-04-30 05094539 2022-05-01 2023-04-30 05094539 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05094539
Auckland Micro Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 05094539
2024 2023
£ £
Fixed assets 2,276 2,984
Current assets 66,165 45,449
Prepayments and accrued income 30,000 30,000
Creditors: Amounts Falling Due Within One Year (55,716 ) (59,674 )
NET CURRENT ASSETS 40,449 15,775
TOTAL ASSETS LESS CURRENT LIABILITIES 42,725 18,759
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 41,625 17,759
CAPITAL AND RESERVES 41,625 17,759

Notes

1. General Information
Auckland Micro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05094539 . The registered office is Serenity Cansiron Lane, Ashurst Wood, East Grinstead, RH19 3SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Christopher Taylor Reed
Director
05/06/2024