Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13045925 Mr Asfaq Kola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13045925 2023-04-30 13045925 2024-04-30 13045925 2023-05-01 2024-04-30 13045925 frs-core:CurrentFinancialInstruments 2024-04-30 13045925 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13045925 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13045925 frs-bus:Micro-entities 2023-05-01 2024-04-30 13045925 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13045925 frs-bus:Director1 2023-05-01 2024-04-30 13045925 2022-04-30 13045925 2023-04-30 13045925 2022-05-01 2023-04-30 13045925 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13045925
Ak Lighting & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13045925
2024 2023
£ £
Fixed assets 3,168 1,572
Current assets 42,002 114,367
Creditors: Amounts Falling Due Within One Year (14,011 ) (56,680 )
NET CURRENT ASSETS 27,991 57,687
TOTAL ASSETS LESS CURRENT LIABILITIES 31,159 59,259
Accruals and deferred income (330 ) -
NET ASSETS 30,829 59,259
CAPITAL AND RESERVES 30,829 59,259

Notes

1. General Information
Ak Lighting & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13045925 . The registered office is 6 Cavendish Gardens, Bolton, Lancashire, BL3 3GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 April 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 Asfaq Kola
Director
11/12/2024