Acorah Software Products - Accounts Production 16.1.300 true true 29 April 2023 30 April 2022 false 30 April 2023 29 April 2024 29 April 2024 9270531 Mr Richard Verby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9270531 2023-04-29 9270531 2024-04-29 9270531 2023-04-30 2024-04-29 9270531 frs-core:CurrentFinancialInstruments 2024-04-29 9270531 frs-core:ShareCapital 2024-04-29 9270531 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29 9270531 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 9270531 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 9270531 frs-bus:SmallEntities 2023-04-30 2024-04-29 9270531 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-30 2024-04-29 9270531 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 9270531 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 9270531 frs-bus:Director1 2023-04-30 2024-04-29 9270531 frs-countries:EnglandWales 2023-04-30 2024-04-29 9270531 2022-04-29 9270531 2023-04-29 9270531 2022-04-30 2023-04-29 9270531 frs-core:CurrentFinancialInstruments 2023-04-29 9270531 frs-core:ShareCapital 2023-04-29 9270531 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29
Registered number: 9270531
Anglo Construction Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9270531
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (917 ) (484 )
NET CURRENT ASSETS (LIABILITIES) (817 ) (384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (817 ) (384 )
NET LIABILITIES (817 ) (384 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (917 ) (484 )
SHAREHOLDERS' FUNDS (817) (384)
For the year ending 29 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Richard Verby
Director
24/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anglo Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9270531 . The registered office is Enterprise House, Dacca Industrial Estate, Ducks Cross, Wilden, MK44 2QW.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 433 -
Other creditors 134 134
Accruals and deferred income 350 350
917 484
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2