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 3 February 2025 3 February 2025 03634654 Mrs Wendy Ethel Barrington Sears Mr John Barrington Sears Mrs Wendy Ethel Barrington Sears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03634654 2023-09-30 03634654 2025-02-03 03634654 2023-10-01 2025-02-03 03634654 frs-core:CurrentFinancialInstruments 2025-02-03 03634654 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-02-03 03634654 frs-bus:FilletedAccounts 2023-10-01 2025-02-03 03634654 frs-bus:Micro-entities 2023-10-01 2025-02-03 03634654 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-02-03 03634654 frs-bus:Director1 2023-10-01 2025-02-03 03634654 frs-bus:Director2 2023-10-01 2025-02-03 03634654 frs-bus:CompanySecretary1 2023-10-01 2025-02-03 03634654 2022-09-30 03634654 2023-09-30 03634654 2022-10-01 2023-09-30 03634654 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03634654
Aromdraft Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 3 February 2025
Balance Sheet
Registered number: 03634654
3 February 2025 30 September 2023
£ £
Fixed assets - 680,089
Current assets 2,788,657 477,369
Creditors: Amounts Falling Due Within One Year (602,443 ) (345,771 )
NET CURRENT ASSETS 2,186,214 131,598
TOTAL ASSETS LESS CURRENT LIABILITIES 2,186,214 811,687
Accruals and deferred income (5,926 ) (1,740 )
NET ASSETS 2,180,288 809,947
CAPITAL AND RESERVES 2,180,288 809,947

Notes

1. General Information
Aromdraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03634654 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 3)
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For the period ending 3 February 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
Mr John Barrington Sears
Director
6th March 2025