Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08497366 Mr Alun Haines Alun Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08497366 2023-03-31 08497366 2024-03-31 08497366 2023-04-01 2024-03-31 08497366 frs-core:CurrentFinancialInstruments 2024-03-31 08497366 frs-core:Non-currentFinancialInstruments 2024-03-31 08497366 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08497366 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08497366 frs-bus:Micro-entities 2023-04-01 2024-03-31 08497366 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08497366 frs-bus:Director1 2023-04-01 2024-03-31 08497366 frs-bus:Director1 2023-03-31 08497366 frs-bus:Director1 2024-03-31 08497366 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08497366 2022-03-31 08497366 2023-03-31 08497366 2022-04-01 2023-03-31 08497366 frs-core:CurrentFinancialInstruments 2023-03-31 08497366 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08497366
A & LH Environmental Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pecuniary Limited
Balance Sheet
Registered number: 08497366
2024 2023
£ £
Fixed assets 10,141 11,931
Current assets 42,769 60,896
Prepayments and accrued income 1,407 1,407
Creditors: Amounts Falling Due Within One Year (69,917 ) (85,730 )
NET CURRENT LIABILITIES (25,741 ) (23,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,600 ) (11,496 )
Creditors: Amounts Falling After More Than One Year (9,500 ) (15,500 )
Accruals and deferred income (3,700 ) (3,700 )
NET LIABILITIES (28,800 ) (30,696 )
CAPITAL AND RESERVES (28,800 ) (30,696 )

Notes

1. General Information
A & LH Environmental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08497366 . The registered office is 87 Cosmeston Drive, Penarth, Vale Of Glamorgan, CF64 5FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alun Haines 19,145 22,219 56,040 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
As at 31 March 2024 the company had net liabilities of £28,800 (2023 - £30,696). The company is returning to profitability and has the continued support of the director, who is satisfied that it is appropriate for the company's financial statements to be prepared on a going concern basis. 
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For the year ending 31 March 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
Mr Alun Haines
Director
04/03/2025