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 04158748 Mr Geoffrey Anderson Mr Findlay Anderson Mr Ralph Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04158748 2023-04-30 04158748 2024-04-30 04158748 2023-05-01 2024-04-30 04158748 frs-core:CurrentFinancialInstruments 2024-04-30 04158748 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04158748 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04158748 frs-bus:Micro-entities 2023-05-01 2024-04-30 04158748 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04158748 frs-bus:Director1 2023-05-01 2024-04-30 04158748 frs-bus:Director2 2023-05-01 2024-04-30 04158748 frs-bus:Director3 2023-05-01 2024-04-30 04158748 2022-04-30 04158748 2023-04-30 04158748 2022-05-01 2023-04-30 04158748 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04158748
Anderson Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Anderson Contractors Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Anderson Contractors Limited for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Anderson Contractors Limited , as a body, in accordance with the terms of our engagement letter dated 28 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Anderson Contractors Limited and state those matters that we have agreed to state to the directors of Anderson Contractors Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anderson Contractors Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Anderson Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anderson Contractors Limited . You consider that Anderson Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Anderson Contractors Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/01/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 04158748
2024 2023
£ £
Fixed assets 9,000 -
Current assets 669,921 730,196
Prepayments and accrued income 1,386 1,320
Creditors: Amounts Falling Due Within One Year (522,222 ) (557,655 )
NET CURRENT ASSETS 149,085 173,861
TOTAL ASSETS LESS CURRENT LIABILITIES 158,085 173,861
NET ASSETS 158,085 173,861
CAPITAL AND RESERVES 158,085 173,861

Notes

1. General Information
Anderson Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04158748 . The registered office is 49 Nine Mile Ride, Finchampstead, Wokingham, Berkshire, RG40 4ND.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Geoffrey Anderson
Director
22/01/2025