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 09641336 Mr Lee Soper Mrs Elizabeth Soper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09641336 2023-06-30 09641336 2024-06-30 09641336 2023-07-01 2024-06-30 09641336 frs-core:CurrentFinancialInstruments 2024-06-30 09641336 frs-core:Non-currentFinancialInstruments 2024-06-30 09641336 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09641336 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09641336 frs-bus:Micro-entities 2023-07-01 2024-06-30 09641336 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09641336 frs-bus:Director1 2023-07-01 2024-06-30 09641336 frs-bus:Director2 2023-07-01 2024-06-30 09641336 2022-06-30 09641336 2023-06-30 09641336 2022-07-01 2023-06-30 09641336 frs-core:CurrentFinancialInstruments 2023-06-30 09641336 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09641336
A.S. Boiler Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09641336
2024 2023
£ £
Fixed assets 18,486 21,831
Current assets 44,878 69,491
Creditors: Amounts Falling Due Within One Year (21,953 ) (35,695 )
NET CURRENT ASSETS 22,925 33,796
TOTAL ASSETS LESS CURRENT LIABILITIES 41,411 55,627
Creditors: Amounts Falling After More Than One Year (11,734 ) (21,667 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 28,477 32,760
CAPITAL AND RESERVES 28,477 32,760

Notes

1. General Information
A.S. Boiler Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09641336 . The registered office is 11 Hillcrest, Brighton, East Sussex, BN1 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Lee Soper
Director
12th February 2025