Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10560559 Mr Bikram Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560559 2023-01-31 10560559 2024-01-31 10560559 2023-02-01 2024-01-31 10560559 frs-core:CurrentFinancialInstruments 2024-01-31 10560559 frs-core:Non-currentFinancialInstruments 2024-01-31 10560559 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10560559 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10560559 frs-bus:Micro-entities 2023-02-01 2024-01-31 10560559 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10560559 frs-bus:Director1 2023-02-01 2024-01-31 10560559 2022-01-31 10560559 2023-01-31 10560559 2022-02-01 2023-01-31 10560559 frs-core:CurrentFinancialInstruments 2023-01-31 10560559 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10560559
Affinity Associates Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10560559
2024 2023
£ £
Fixed assets 95 536
Current assets 80,939 74,274
Creditors: Amounts Falling Due Within One Year (38,907 ) (20,259 )
NET CURRENT ASSETS 42,032 54,015
TOTAL ASSETS LESS CURRENT LIABILITIES 42,127 54,551
Creditors: Amounts Falling After More Than One Year (41,525 ) (48,002 )
Accruals and deferred income (3,542 ) (3,542 )
NET (LIABILITIES)/ASSETS (2,940 ) 3,007
CAPITAL AND RESERVES (2,940 ) 3,007

Notes

1. General Information
Affinity Associates Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560559 . The registered office is 98 Fleetwood Road Dollis Hil, London, NW10 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Bikram Joshi
Director
30 January 2025