Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12034819 Mr Keith Munt Mrs Tracey Munt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034819 2023-06-30 12034819 2024-06-30 12034819 2023-07-01 2024-06-30 12034819 frs-core:CurrentFinancialInstruments 2024-06-30 12034819 frs-core:Non-currentFinancialInstruments 2024-06-30 12034819 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12034819 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12034819 frs-bus:Micro-entities 2023-07-01 2024-06-30 12034819 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12034819 frs-bus:Director1 2023-07-01 2024-06-30 12034819 frs-bus:Director1 2023-06-30 12034819 frs-bus:Director1 2024-06-30 12034819 frs-bus:Director2 2023-07-01 2024-06-30 12034819 frs-bus:Director2 2023-06-30 12034819 frs-bus:Director2 2024-06-30 12034819 2022-06-30 12034819 2023-06-30 12034819 2022-07-01 2023-06-30 12034819 frs-core:CurrentFinancialInstruments 2023-06-30 12034819 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12034819
All Steel For Building Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12034819
2024 2023
£ £
Fixed assets 36,392 64,917
Current assets 150,695 84,320
Prepayments and accrued income - 950
Creditors: Amounts Falling Due Within One Year (104,260 ) (82,638 )
NET CURRENT ASSETS 46,435 2,632
TOTAL ASSETS LESS CURRENT LIABILITIES 82,827 67,549
Creditors: Amounts Falling After More Than One Year (27,723 ) (52,407 )
Provisions for liabilities - (13,607 )
Accruals and deferred income (6,121 ) (1,500 )
NET ASSETS 48,983 35
CAPITAL AND RESERVES 48,983 35

Notes

1. General Information
All Steel For Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12034819 . The registered office is C/o Suite B, First Floor, Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Keith Munt - 5,125 - - 5,980
Mrs Tracey Munt - 4,675 - - 5,980
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Keith Munt
Director
07/01/2025