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 12408578 Ismail Wadiwala Ahmed Alibhai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408578 2023-03-31 12408578 2024-03-31 12408578 2023-04-01 2024-03-31 12408578 frs-core:CurrentFinancialInstruments 2024-03-31 12408578 frs-core:Non-currentFinancialInstruments 2024-03-31 12408578 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12408578 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12408578 frs-bus:Micro-entities 2023-04-01 2024-03-31 12408578 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12408578 frs-bus:Director1 2023-04-01 2024-03-31 12408578 frs-bus:Director2 2023-04-01 2024-03-31 12408578 2022-03-31 12408578 2023-03-31 12408578 2022-04-01 2023-03-31 12408578 frs-core:CurrentFinancialInstruments 2023-03-31 12408578 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12408578
A & R Produce (Holdings) Ltd
Financial Statements
For The Year Ended 31 March 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 12408578
2024 2023
£ £
Fixed assets 473,207 473,207
Current assets 17,121 20,119
Creditors: Amounts Falling Due Within One Year (231,674 ) (241,182 )
NET CURRENT LIABILITIES (214,553 ) (221,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 258,654 252,144
Creditors: Amounts Falling After More Than One Year (180,994 ) (194,822 )
NET ASSETS 77,660 57,322
CAPITAL AND RESERVES 77,660 57,322

Notes

1. General Information
A & R Produce (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12408578 . The registered office is Unit 19 Leyton Business Centre, Etloe Road, Leyton, London, E10 7BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments as at 31 March 2023 or 31 March 2022.
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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
Ahmed Alibhai
Director
20/11/2024