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 09020452 Mr Harpreet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09020452 2023-05-31 09020452 2024-05-31 09020452 2023-06-01 2024-05-31 09020452 frs-core:CurrentFinancialInstruments 2024-05-31 09020452 frs-core:Non-currentFinancialInstruments 2024-05-31 09020452 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09020452 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09020452 frs-bus:Micro-entities 2023-06-01 2024-05-31 09020452 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09020452 frs-bus:Director1 2023-06-01 2024-05-31 09020452 2022-05-31 09020452 2023-05-31 09020452 2022-06-01 2023-05-31 09020452 frs-core:CurrentFinancialInstruments 2023-05-31 09020452 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09020452
A Plus Superstore Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dawer and Co
Balance Sheet
Registered number: 09020452
2024 2023
£ £
Fixed assets 97,474 68,355
Current assets 93,562 107,284
Creditors: Amounts Falling Due Within One Year (76,884 ) (71,268 )
NET CURRENT ASSETS 16,678 36,016
TOTAL ASSETS LESS CURRENT LIABILITIES 114,152 104,371
Creditors: Amounts Falling After More Than One Year (56,112 ) (54,047 )
Accruals and deferred income - (1,449 )
NET ASSETS 58,040 48,875
CAPITAL AND RESERVES 58,040 48,875

Notes

1. General Information
A Plus Superstore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09020452 . The registered office is 9 Browning Way, Hounslow, TW5 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Harpreet Singh
Director
27/02/2025