Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03878911 Mrs S Allen Mrs S C Fergusson Mr M Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03878911 2023-09-30 03878911 2024-09-30 03878911 2023-10-01 2024-09-30 03878911 frs-core:CurrentFinancialInstruments 2024-09-30 03878911 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03878911 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03878911 frs-bus:Micro-entities 2023-10-01 2024-09-30 03878911 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03878911 frs-bus:Director1 2023-10-01 2024-09-30 03878911 frs-bus:Director2 2023-10-01 2024-09-30 03878911 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03878911 2022-09-30 03878911 2023-09-30 03878911 2022-10-01 2023-09-30 03878911 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03878911
Allen Engineering Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03878911
2024 2023
£ £
Fixed assets 774,324 844,971
Current assets 2,016,430 1,987,530
Prepayments and accrued income 2,211 2,211
Creditors: Amounts Falling Due Within One Year (34,352 ) (8,974 )
NET CURRENT ASSETS 1,984,289 1,980,767
TOTAL ASSETS LESS CURRENT LIABILITIES 2,758,613 2,825,738
Accruals and deferred income (2,000 ) (1,000 )
NET ASSETS 2,756,613 2,824,738
CAPITAL AND RESERVES 2,756,613 2,824,738

Notes

1. General Information
Allen Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03878911 . The registered office is Narlow Works, Thorpe, Ashbourne, Derbyshire, DE6 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 September 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
Mrs S C Fergusson
Director
28 February 2025