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 03320077 Mr Martin Worraker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03320077 2023-06-30 03320077 2024-06-30 03320077 2023-07-01 2024-06-30 03320077 frs-core:CurrentFinancialInstruments 2024-06-30 03320077 frs-core:Non-currentFinancialInstruments 2024-06-30 03320077 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03320077 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03320077 frs-bus:Micro-entities 2023-07-01 2024-06-30 03320077 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03320077 frs-bus:Director1 2023-07-01 2024-06-30 03320077 2022-06-30 03320077 2023-06-30 03320077 2022-07-01 2023-06-30 03320077 frs-core:CurrentFinancialInstruments 2023-06-30 03320077 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03320077
Advanced Concrete Protection Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 03320077
2024 2023
£ £
Fixed assets 12,586 16,781
Current assets 75,631 59,244
Creditors: Amounts Falling Due Within One Year (8,428 ) (4,198 )
NET CURRENT ASSETS 67,203 55,046
TOTAL ASSETS LESS CURRENT LIABILITIES 79,789 71,827
Creditors: Amounts Falling After More Than One Year (2,529 ) (4,528 )
Accruals and deferred income (2,600 ) (2,424 )
NET ASSETS 74,660 64,875
CAPITAL AND RESERVES 74,660 64,875

Notes

1. General Information
Advanced Concrete Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03320077 . The registered office is C/O Taxassist Accountants Hereward Offices, Cherry Holt Road, Bourne, Lincolnshire, PE10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2023: 1)
1 1
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 Martin Worraker
Director
9 January 2025