Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05190722 Mr Andrew Bannister Mrs Geraldine Bannister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05190722 2023-07-31 05190722 2024-07-31 05190722 2023-08-01 2024-07-31 05190722 frs-core:CurrentFinancialInstruments 2024-07-31 05190722 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05190722 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05190722 frs-bus:Micro-entities 2023-08-01 2024-07-31 05190722 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05190722 frs-bus:Director1 2023-08-01 2024-07-31 05190722 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05190722 2022-07-31 05190722 2023-07-31 05190722 2022-08-01 2023-07-31 05190722 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05190722
Allied Packaging Machinery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 05190722
2024 2023
£ £
Fixed assets 20,309 22,223
Current assets 61,560 56,102
Prepayments and accrued income - 160
Creditors: Amounts Falling Due Within One Year (10,318 ) (4,264 )
NET CURRENT ASSETS 51,242 51,998
TOTAL ASSETS LESS CURRENT LIABILITIES 71,551 74,221
Accruals and deferred income (1,550 ) (1,550 )
NET ASSETS 70,001 72,671
CAPITAL AND RESERVES 70,001 72,671

Notes

1. General Information
Allied Packaging Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05190722 . The registered office is 1 Bridge End , Burnley Road, Cliviger, Burnley, BB10 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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 Andrew Bannister
Director
7 March 2025