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 11947823 E R Mantra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11947823 2023-09-30 11947823 2024-09-30 11947823 2023-10-01 2024-09-30 11947823 frs-core:CurrentFinancialInstruments 2024-09-30 11947823 frs-core:Non-currentFinancialInstruments 2024-09-30 11947823 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11947823 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11947823 frs-bus:Micro-entities 2023-10-01 2024-09-30 11947823 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11947823 frs-bus:Director1 2023-10-01 2024-09-30 11947823 2022-09-30 11947823 2023-09-30 11947823 2022-10-01 2023-09-30 11947823 frs-core:CurrentFinancialInstruments 2023-09-30 11947823 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11947823
Arborez Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 11947823
2024 2023
£ £
Fixed assets 104,187 130,465
Current assets 5,167 15,933
Prepayments and accrued income 3,454 5,224
Creditors: Amounts Falling Due Within One Year (100,928 ) (130,393 )
NET CURRENT LIABILITIES (92,307 ) (109,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,880 21,229
Creditors: Amounts Falling After More Than One Year (7,036 ) (17,368 )
Accruals and deferred income - (2,580 )
NET ASSETS 4,844 1,281
CAPITAL AND RESERVES 4,844 1,281

Notes

1. General Information
Arborez Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11947823 . The registered office is 56 Gray Street, Lincoln, LN1 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 member has 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
E R Mantra
Director
13/03/2025