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 10568589 Mr Bikram Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568589 2023-01-31 10568589 2024-01-31 10568589 2023-02-01 2024-01-31 10568589 frs-core:CurrentFinancialInstruments 2024-01-31 10568589 frs-core:Non-currentFinancialInstruments 2024-01-31 10568589 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10568589 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10568589 frs-bus:Micro-entities 2023-02-01 2024-01-31 10568589 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10568589 frs-bus:Director1 2023-02-01 2024-01-31 10568589 2022-01-31 10568589 2023-01-31 10568589 2022-02-01 2023-01-31 10568589 frs-core:CurrentFinancialInstruments 2023-01-31 10568589 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10568589
Affinity Associates Bookkeeping Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10568589
2024 2023
as restated
£ £
Current assets 65,753 60,279
Creditors: Amounts Falling Due Within One Year (24,858 ) (15,212 )
NET CURRENT ASSETS 40,895 45,067
TOTAL ASSETS LESS CURRENT LIABILITIES 40,895 45,067
Creditors: Amounts Falling After More Than One Year (39,683 ) (45,236 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 612 (769 )
CAPITAL AND RESERVES 612 (769 )

Notes

1. General Information
Affinity Associates Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568589 . The registered office is 98 Fleetwood Road Dollis Hill, London, NW10 1NN.
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 Bikram Joshi
Director
30 January 2025