Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11771469 Mrs Sorubaghanthi Nandakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771469 2023-04-30 11771469 2024-04-30 11771469 2023-05-01 2024-04-30 11771469 frs-core:CurrentFinancialInstruments 2024-04-30 11771469 frs-core:Non-currentFinancialInstruments 2024-04-30 11771469 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11771469 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11771469 frs-bus:Micro-entities 2023-05-01 2024-04-30 11771469 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11771469 frs-bus:Director1 2023-05-01 2024-04-30 11771469 2022-04-30 11771469 2023-04-30 11771469 2022-05-01 2023-04-30 11771469 frs-core:CurrentFinancialInstruments 2023-04-30 11771469 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11771469
Advanced Refrigeration Services Ltd
Financial Statements
For The Year Ended 30 April 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 11771469
2024 2023
£ £
Fixed assets 24,701 30,876
Current assets 130,217 85,436
Creditors: Amounts Falling Due Within One Year (80,931 ) (23,839 )
NET CURRENT ASSETS 49,286 61,597
TOTAL ASSETS LESS CURRENT LIABILITIES 73,987 92,473
Creditors: Amounts Falling After More Than One Year (43,397 ) (58,100 )
Accruals and deferred income (450 ) (480 )
NET ASSETS 30,140 33,893
CAPITAL AND RESERVES 30,140 33,893

Notes

1. General Information
Advanced Refrigeration Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771469 . The registered office is 30a Shakespeare Road, Romford, Essex, RM1 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 April 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 Sorubaghanthi Nandakumar
Director
11 January 2025