Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06520405 Mr Curtis Wilson Mrs Tracey Wilson Mrs Tracey Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06520405 2023-04-30 06520405 2024-04-30 06520405 2023-05-01 2024-04-30 06520405 frs-core:ShareCapital 2024-04-30 06520405 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06520405 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06520405 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 06520405 frs-bus:SmallEntities 2023-05-01 2024-04-30 06520405 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 06520405 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06520405 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06520405 frs-core:CostValuation 2023-04-30 06520405 frs-core:CostValuation 2024-04-30 06520405 frs-bus:Director1 2023-05-01 2024-04-30 06520405 frs-bus:Director2 2023-05-01 2024-04-30 06520405 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06520405 frs-countries:EnglandWales 2023-05-01 2024-04-30 06520405 2022-04-30 06520405 2023-04-30 06520405 2022-05-01 2023-04-30 06520405 frs-core:ShareCapital 2023-04-30 06520405 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06520405
Andrell Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06520405
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 501,000 501,000
501,000 501,000
Creditors: Amounts Falling Due Within One Year (315,750 ) (315,750 )
NET CURRENT ASSETS (LIABILITIES) (315,750 ) (315,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 185,250 185,250
NET ASSETS 185,250 185,250
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 184,250 184,250
SHAREHOLDERS' FUNDS 185,250 185,250
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Curtis Wilson
Director
7 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Andrell Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06520405 . The registered office is Premier House, High Street, Crigglestone, Wakefield, WF4 3EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 May 2023 501,000
As at 30 April 2024 501,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 501,000
As at 1 May 2023 501,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2