Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 27 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14446659 Mrs Ami Chavner Mrs Ami Chavner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14446659 2023-10-31 14446659 2024-10-31 14446659 2023-11-01 2024-10-31 14446659 frs-core:CurrentFinancialInstruments 2024-10-31 14446659 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14446659 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14446659 frs-bus:Micro-entities 2023-11-01 2024-10-31 14446659 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14446659 frs-bus:Director1 2023-11-01 2024-10-31 14446659 frs-bus:Director1 2023-10-31 14446659 frs-bus:Director1 2024-10-31 14446659 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14446659 2022-10-26 14446659 2023-10-31 14446659 2022-10-27 2023-10-31 14446659 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14446659
A.H.G.C Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14446659
2024 2023
£ £
Fixed assets 1,370 1,686
Current assets 11,999 9,342
Prepayments and accrued income - 104
Creditors: Amounts Falling Due Within One Year (3,267 ) (3,215 )
NET CURRENT ASSETS 8,732 6,231
TOTAL ASSETS LESS CURRENT LIABILITIES 10,102 7,917
NET ASSETS 10,102 7,917
CAPITAL AND RESERVES 10,102 7,917

Notes

1. General Information
A.H.G.C Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14446659 . The registered office is 2 Keeper Lodges, Woodredon Hill, Epping, CM16 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Ami Chavner 2,099 - 2,099 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Ami Chavner
Director
02/12/2024