Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07653382 Mr Dominic Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07653382 2023-05-31 07653382 2024-05-31 07653382 2023-06-01 2024-05-31 07653382 frs-core:CurrentFinancialInstruments 2024-05-31 07653382 frs-core:Non-currentFinancialInstruments 2024-05-31 07653382 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07653382 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07653382 frs-bus:Micro-entities 2023-06-01 2024-05-31 07653382 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07653382 frs-bus:Director1 2023-06-01 2024-05-31 07653382 2022-05-31 07653382 2023-05-31 07653382 2022-06-01 2023-05-31 07653382 frs-core:CurrentFinancialInstruments 2023-05-31 07653382 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07653382
Ak & Sons (Gloucester) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
Balance Sheet
Registered number: 07653382
2024 2023
£ £
Fixed assets 15,825 14,566
Current assets 78,422 77,222
Creditors: Amounts Falling Due Within One Year 17,854 5,222
NET CURRENT ASSETS 96,276 82,444
TOTAL ASSETS LESS CURRENT LIABILITIES 112,101 97,010
Creditors: Amounts Falling After More Than One Year (32,359 ) (32,952 )
Accruals and deferred income (6,897 ) (6,773 )
NET ASSETS 72,845 57,285
CAPITAL AND RESERVES 72,845 57,285

Notes

1. General Information
Ak & Sons (Gloucester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07653382 . The registered office is 47 Ashwood Way, Hucclecote, Gloucester, Gloucestershire, GL3 3JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
Sales, marketing and distribution 1 -
2 2
Page 0
Page 1
For the year ending 31 May 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 Dominic Kelly
Director
28/01/2025