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 10089105 Mr J Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10089105 2023-03-31 10089105 2024-03-31 10089105 2023-04-01 2024-03-31 10089105 frs-core:CurrentFinancialInstruments 2024-03-31 10089105 frs-core:Non-currentFinancialInstruments 2024-03-31 10089105 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10089105 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10089105 frs-bus:Micro-entities 2023-04-01 2024-03-31 10089105 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10089105 frs-bus:Director1 2023-04-01 2024-03-31 10089105 2022-03-31 10089105 2023-03-31 10089105 2022-04-01 2023-03-31 10089105 frs-core:CurrentFinancialInstruments 2023-03-31 10089105 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10089105
AGL Associates (WM) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10089105
2024 2023
£ £
Fixed assets 4,428 3,109
Current assets 105,406 85,990
Prepayments and accrued income 3,524 2,918
Creditors: Amounts Falling Due Within One Year (75,884 ) (61,561 )
NET CURRENT ASSETS 33,046 27,347
TOTAL ASSETS LESS CURRENT LIABILITIES 37,474 30,456
Creditors: Amounts Falling After More Than One Year (16,953 ) (20,237 )
NET ASSETS 20,521 10,219
CAPITAL AND RESERVES 20,521 10,219

Notes

1. General Information
AGL Associates (WM) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10089105 . The registered office is Avalon House, 25 Zoar Street, Dudley, West Midlands, DY3 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 J Reynolds
Director
28/11/2024