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 10565005 Mr A Davies Mr C Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565005 2023-04-30 10565005 2024-04-30 10565005 2023-05-01 2024-04-30 10565005 frs-core:CurrentFinancialInstruments 2024-04-30 10565005 frs-core:Non-currentFinancialInstruments 2024-04-30 10565005 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10565005 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10565005 frs-bus:Micro-entities 2023-05-01 2024-04-30 10565005 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10565005 frs-bus:Director1 2023-05-01 2024-04-30 10565005 frs-bus:Director2 2023-05-01 2024-04-30 10565005 2022-04-30 10565005 2023-04-30 10565005 2022-05-01 2023-04-30 10565005 frs-core:CurrentFinancialInstruments 2023-04-30 10565005 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10565005
Acl Grinding Services ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10565005
2024 2023
£ £
Fixed assets 11,792 15,722
Current assets 31,146 32,547
Prepayments and accrued income 667 667
Creditors: Amounts Falling Due Within One Year (30,946 ) (35,880 )
NET CURRENT ASSETS (LIABILITIES) 867 (2,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,659 13,056
Creditors: Amounts Falling After More Than One Year (8,268 ) (15,625 )
Accruals and deferred income (900 ) (1,210 )
NET ASSETS/(LIABILITIES) 3,491 (3,779 )
CAPITAL AND RESERVES 3,491 (3,779 )

Notes

1. General Information
Acl Grinding Services ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10565005 . The registered office is Caspian House, Whitacre Road, Nuneaton, Warwickshire, CV11 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
During the year, the company made advances to the directors amounting to £1,200 and repayments were made in the year of £7,000. The balance owed to the company at the end of the year was £10,900 (2023:£16,700).
The above loans are unsecured, interest free and repayable on demand.
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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 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 A Davies
Director
21 January 2025