Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10280351 Mr RICHARD ALLAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10280351 2023-07-31 10280351 2024-07-31 10280351 2023-08-01 2024-07-31 10280351 frs-core:CurrentFinancialInstruments 2024-07-31 10280351 frs-core:Non-currentFinancialInstruments 2024-07-31 10280351 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10280351 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10280351 frs-bus:Micro-entities 2023-08-01 2024-07-31 10280351 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10280351 frs-bus:Director1 2023-08-01 2024-07-31 10280351 2022-07-31 10280351 2023-07-31 10280351 2022-08-01 2023-07-31 10280351 frs-core:CurrentFinancialInstruments 2023-07-31 10280351 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10280351
R ALLAN POWER SERVICES LIMITED
Financial Statements
For The Year Ended 31 July 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 10280351
2024 2023
£ £
Fixed assets 77,355 60,768
Current assets 52,252 60,498
Creditors: Amounts Falling Due Within One Year (11,801 ) (12,779 )
NET CURRENT ASSETS 40,451 47,719
TOTAL ASSETS LESS CURRENT LIABILITIES 117,806 108,487
Creditors: Amounts Falling After More Than One Year (71,437 ) (38,323 )
NET ASSETS 46,369 70,164
CAPITAL AND RESERVES 46,369 70,164

Notes

1. General Information
R ALLAN POWER SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10280351 . The registered office is 36 OXBRIDGE AVENUE, STOCKTON-ON-TEES, TS18 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 1
4 1
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 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 RICHARD ALLAN
Director
09/12/2024