Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06328255 Mr Alistair Smith Mrs Karen Smith Mrs Karen Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06328255 2023-12-31 06328255 2024-12-31 06328255 2024-01-01 2024-12-31 06328255 frs-core:CurrentFinancialInstruments 2024-12-31 06328255 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06328255 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06328255 frs-bus:Micro-entities 2024-01-01 2024-12-31 06328255 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06328255 frs-bus:Director1 2024-01-01 2024-12-31 06328255 frs-bus:Director2 2024-01-01 2024-12-31 06328255 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06328255 2022-12-31 06328255 2023-12-31 06328255 2023-01-01 2023-12-31 06328255 frs-core:CurrentFinancialInstruments 2023-12-31
Alistair Smith Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 06328255
2024 2023
£ £
Fixed assets 387,198 2,799
Current assets 46,481 571,266
Prepayments and accrued income 970 997
Creditors: Amounts Falling Due Within One Year (187,948 ) (308,070 )
NET CURRENT ASSETS (LIABILITIES) (140,497 ) 264,193
TOTAL ASSETS LESS CURRENT LIABILITIES 246,701 266,992
Accruals and deferred income (10,848 ) (9,873 )
NET ASSETS 235,853 257,119
CAPITAL AND RESERVES 235,853 257,119

Notes

1. General Information
Alistair Smith Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06328255 . The registered office is Maple House All Saints Road, Creeting St. Mary, Ipswich, IP6 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 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 Alistair Smith
Director
03/02/2025