Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11780428 Mr N Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780428 2023-01-31 11780428 2024-01-31 11780428 2023-02-01 2024-01-31 11780428 frs-core:CurrentFinancialInstruments 2024-01-31 11780428 frs-core:Non-currentFinancialInstruments 2024-01-31 11780428 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780428 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11780428 frs-bus:Micro-entities 2023-02-01 2024-01-31 11780428 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11780428 frs-bus:Director1 2023-02-01 2024-01-31 11780428 2022-01-31 11780428 2023-01-31 11780428 2022-02-01 2023-01-31 11780428 frs-core:CurrentFinancialInstruments 2023-01-31 11780428 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11780428
Advanced Building And Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11780428
2024 2023
£ £
Fixed assets 8,492 13,771
Current assets 110,233 194,940
Prepayments and accrued income 249,325 303,169
Creditors: Amounts Falling Due Within One Year (3,227 ) (167,640 )
NET CURRENT ASSETS 356,331 330,469
TOTAL ASSETS LESS CURRENT LIABILITIES 364,823 344,240
Creditors: Amounts Falling After More Than One Year (406,944 ) (411,476 )
NET LIABILITIES (42,121 ) (67,236 )
CAPITAL AND RESERVES (42,121 ) (67,236 )

Notes

1. General Information
Advanced Building And Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11780428 . The registered office is 1 The Crofts, Accrington, Lancashire, BB5 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 N Greenwood
Director
29/01/2025