Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14084679 Mr Ayden Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14084679 2023-05-31 14084679 2024-05-31 14084679 2023-06-01 2024-05-31 14084679 frs-core:CurrentFinancialInstruments 2024-05-31 14084679 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14084679 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14084679 frs-bus:Micro-entities 2023-06-01 2024-05-31 14084679 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14084679 frs-bus:Director1 2023-06-01 2024-05-31 14084679 2022-05-03 14084679 2023-05-31 14084679 2022-05-04 2023-05-31 14084679 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14084679
A1 Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14084679
31 May 2024 31 May 2023
£ £
Fixed assets 1,314 746
Current assets 22,095 26,907
Creditors: Amounts Falling Due Within One Year (6,738 ) (13,917 )
NET CURRENT ASSETS 15,357 12,990
TOTAL ASSETS LESS CURRENT LIABILITIES 16,671 13,736
Accruals and deferred income (715 ) (715 )
NET ASSETS 15,956 13,021
CAPITAL AND RESERVES 15,956 13,021

Notes

1. General Information
A1 Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14084679 . The registered office is 18 Pond Close, Lakeside, Doncaster, DN4 5NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Ayden Hall
Director
16/12/2024