Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 01749004 Gillian Spencer John Spencer Gillian Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01749004 2024-01-31 01749004 2025-01-31 01749004 2024-02-01 2025-01-31 01749004 frs-core:CurrentFinancialInstruments 2025-01-31 01749004 frs-core:Non-currentFinancialInstruments 2025-01-31 01749004 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01749004 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01749004 frs-bus:Micro-entities 2024-02-01 2025-01-31 01749004 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01749004 frs-bus:Director1 2024-02-01 2025-01-31 01749004 frs-bus:Director2 2024-02-01 2025-01-31 01749004 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 01749004 2023-01-31 01749004 2024-01-31 01749004 2023-02-01 2024-01-31 01749004 frs-core:CurrentFinancialInstruments 2024-01-31 01749004 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 01749004
Acre Packaging Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 01749004
2025 2024
£ £
Fixed assets 60,363 72,342
Current assets 193,848 182,014
Prepayments and accrued income 6,407 5,951
Creditors: Amounts Falling Due Within One Year (49,086 ) (54,109 )
NET CURRENT ASSETS 151,169 133,856
TOTAL ASSETS LESS CURRENT LIABILITIES 211,532 206,198
Creditors: Amounts Falling After More Than One Year (50,670 ) (45,900 )
Accruals and deferred income (1,690 ) (2,065 )
NET ASSETS 159,172 158,233
CAPITAL AND RESERVES 159,172 158,233

Notes

1. General Information
Acre Packaging Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01749004 . The registered office is Unit 17 Kepler, Lichfield Road Industrial Estate, Tamworth, B79 7XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
John Spencer
Director
25 February 2025