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 13335342 Mr M B Lahlou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335342 2023-04-30 13335342 2024-04-30 13335342 2023-05-01 2024-04-30 13335342 frs-core:CurrentFinancialInstruments 2024-04-30 13335342 frs-core:Non-currentFinancialInstruments 2024-04-30 13335342 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13335342 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13335342 frs-bus:Micro-entities 2023-05-01 2024-04-30 13335342 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13335342 frs-bus:Director1 2023-05-01 2024-04-30 13335342 2022-04-30 13335342 2023-04-30 13335342 2022-05-01 2023-04-30 13335342 frs-core:CurrentFinancialInstruments 2023-04-30 13335342 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13335342
a & s Parts Specialist Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Calculayte Ltd
Old Dock House
90 Watery Lane
Preston
Lancashire
PR2 1AU
Balance Sheet
Registered number: 13335342
2024 2023
£ £
Fixed assets 4,262 1,031
Current assets 30,264 20,150
Creditors: Amounts Falling Due Within One Year (20,087 ) (15,592 )
NET CURRENT ASSETS 10,177 4,558
TOTAL ASSETS LESS CURRENT LIABILITIES 14,439 5,589
Creditors: Amounts Falling After More Than One Year (17,917 ) -
Provisions for liabilities - (196 )
Accruals and deferred income - (42 )
NET (LIABILITIES)/ASSETS (3,478 ) 5,351
CAPITAL AND RESERVES (3,478 ) 5,351

Notes

1. General Information
a & s Parts Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13335342 . The registered office is Unit 2 Richmond Hill St, Accrington, Lancashire, BB5 0QT.
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 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 M B Lahlou
Director
27 January 2025