Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07673667 Mr Philip Andrew Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07673667 2023-06-30 07673667 2024-06-30 07673667 2023-07-01 2024-06-30 07673667 frs-core:CurrentFinancialInstruments 2024-06-30 07673667 frs-core:Non-currentFinancialInstruments 2024-06-30 07673667 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07673667 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07673667 frs-bus:Micro-entities 2023-07-01 2024-06-30 07673667 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07673667 frs-bus:Director1 2023-07-01 2024-06-30 07673667 2022-06-30 07673667 2023-06-30 07673667 2022-07-01 2023-06-30 07673667 frs-core:CurrentFinancialInstruments 2023-06-30 07673667 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07673667
ARCHWAY BUSINESS SOLUTIONS LTD
Financial Statements
For The Year Ended 30 June 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 07673667
2024 2023
£ £
Fixed assets 184,166 185,885
Current assets 25,711 39,235
Prepayments and accrued income 1,611 691
Creditors: Amounts Falling Due Within One Year (181,182 ) (88,618 )
NET CURRENT LIABILITIES (153,860 ) (48,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,306 137,193
Creditors: Amounts Falling After More Than One Year (28,481 ) (136,474 )
Accruals and deferred income (1,204 ) (204 )
NET ASSETS 621 515
CAPITAL AND RESERVES 621 515

Notes

1. General Information
ARCHWAY BUSINESS SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07673667 . The registered office is One Southview Park, Caversham, Reading, England, RG4 5AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 30 June 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 Philip Andrew Johnson
Director
29 November 2024