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 05119176 Mr A Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05119176 2023-05-31 05119176 2024-05-31 05119176 2023-06-01 2024-05-31 05119176 frs-core:CurrentFinancialInstruments 2024-05-31 05119176 frs-core:Non-currentFinancialInstruments 2024-05-31 05119176 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05119176 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05119176 frs-bus:Micro-entities 2023-06-01 2024-05-31 05119176 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05119176 frs-bus:Director1 2023-06-01 2024-05-31 05119176 2022-05-31 05119176 2023-05-31 05119176 2022-06-01 2023-05-31 05119176 frs-core:CurrentFinancialInstruments 2023-05-31 05119176 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05119176
Alan G Haines Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
H2H Accountancy Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 05119176
2024 2023
£ £
Fixed assets 2,106 2,808
Current assets 184,584 194,187
Prepayments and accrued income 5,206 -
Creditors: Amounts Falling Due Within One Year (30,154 ) (36,932 )
NET CURRENT ASSETS 159,636 157,255
TOTAL ASSETS LESS CURRENT LIABILITIES 161,742 160,063
Creditors: Amounts Falling After More Than One Year (9,234 ) (14,128 )
NET ASSETS 152,508 145,935
CAPITAL AND RESERVES 152,508 145,935

Notes

1. General Information
Alan G Haines Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05119176 . The registered office is 2 Ouslethwaite Court, Genn Lane, Worsborough, Barnsley, S70 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 A Haines
Director
11 February 2025