Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09110058 Mr Stephen GILMOUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09110058 2023-06-30 09110058 2024-06-30 09110058 2023-07-01 2024-06-30 09110058 frs-core:CurrentFinancialInstruments 2024-06-30 09110058 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09110058 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09110058 frs-bus:Micro-entities 2023-07-01 2024-06-30 09110058 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09110058 frs-bus:Director1 2023-07-01 2024-06-30 09110058 2022-06-30 09110058 2023-06-30 09110058 2022-07-01 2023-06-30 09110058 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09110058
ALLSITE MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09110058
2024 2023
£ £
Fixed assets - 5,552
Current assets - 18,148
Creditors: Amounts Falling Due Within One Year (185 ) (10,476 )
NET CURRENT ASSETS (LIABILITIES) (185 ) 7,672
TOTAL ASSETS LESS CURRENT LIABILITIES (185 ) 13,224
Accruals and deferred income - (527 )
NET (LIABILITIES)/ASSETS (185 ) 12,697
CAPITAL AND RESERVES (185 ) 12,697

Notes

1. General Information
ALLSITE MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09110058 . The registered office is 41 Church Road, Little Sandhurst, SANDHURST, GU47 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Post Balance Sheet Events
THE COMPANY CEASED TRADING ON 30TH JUNE, 2024 AND AT THAT DATE THE SOLE DIRECTOR UNDERTOOK TO BE RESPONSIBLE FOR ANY INDEBTEDNESS OF THE COMPANY.  AT THAT DATE THE DIRECTOR WAS NOT AWARE OF  SUCH INDEBTEDNESS OR IN THE FUTURE
For the year ending 30 June 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 Stephen GILMOUR
Director
2nd January 2025