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 12199334 Mrs Nicola Stubbings Mr Andrew Yellop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12199334 2023-09-30 12199334 2024-09-30 12199334 2023-10-01 2024-09-30 12199334 frs-core:CurrentFinancialInstruments 2024-09-30 12199334 frs-core:Non-currentFinancialInstruments 2024-09-30 12199334 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12199334 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12199334 frs-bus:Micro-entities 2023-10-01 2024-09-30 12199334 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12199334 frs-bus:Director1 2023-10-01 2024-09-30 12199334 frs-bus:Director2 2023-10-01 2024-09-30 12199334 2022-09-30 12199334 2023-09-30 12199334 2022-10-01 2023-09-30 12199334 frs-core:CurrentFinancialInstruments 2023-09-30 12199334 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12199334
A&N Distribution Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12199334
2024 2023
£ £
Fixed assets 19,017 19,286
Current assets 38,247 29,009
Prepayments and accrued income 23,358 -
Creditors: Amounts Falling Due Within One Year (31,883 ) (24,190 )
NET CURRENT ASSETS 29,722 4,819
TOTAL ASSETS LESS CURRENT LIABILITIES 48,739 24,105
Creditors: Amounts Falling After More Than One Year (15,325 ) -
Accruals and deferred income (784 ) (785 )
NET ASSETS 32,630 23,320
CAPITAL AND RESERVES 32,630 23,320

Notes

1. General Information
A&N Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12199334 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Andrew Yellop
Director
11th March 2025