Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12841064 Mr Gary Wooltorton Mr Aaron Wooltorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12841064 2023-08-31 12841064 2024-08-31 12841064 2023-09-01 2024-08-31 12841064 frs-core:CurrentFinancialInstruments 2024-08-31 12841064 frs-core:Non-currentFinancialInstruments 2024-08-31 12841064 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12841064 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12841064 frs-bus:Micro-entities 2023-09-01 2024-08-31 12841064 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12841064 frs-bus:Director1 2023-09-01 2024-08-31 12841064 frs-bus:Director2 2023-09-01 2024-08-31 12841064 2022-08-31 12841064 2023-08-31 12841064 2022-09-01 2023-08-31 12841064 frs-core:CurrentFinancialInstruments 2023-08-31 12841064 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12841064
Andover Powder Coating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 12841064
2024 2023
£ £
Fixed assets 112,570 126,254
Current assets 58,218 41,262
Prepayments and accrued income 9,194 7,733
Creditors: Amounts Falling Due Within One Year (134,894 ) (146,090 )
NET CURRENT LIABILITIES (67,482 ) (97,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,088 29,159
Creditors: Amounts Falling After More Than One Year (11,008 ) (5,849 )
NET ASSETS 34,080 23,310
CAPITAL AND RESERVES 34,080 23,310

Notes

1. General Information
Andover Powder Coating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12841064 . The registered office is Unit 2f Dukes Close, West Way, Andover, Hampshire, SP10 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 August 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
Mr Gary Wooltorton
Director
06/01/2025