Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01090969 Mr P E Helliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01090969 2023-07-31 01090969 2024-07-31 01090969 2023-08-01 2024-07-31 01090969 frs-core:CurrentFinancialInstruments 2024-07-31 01090969 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01090969 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01090969 frs-bus:Micro-entities 2023-08-01 2024-07-31 01090969 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01090969 frs-bus:Director1 2023-08-01 2024-07-31 01090969 2022-07-31 01090969 2023-07-31 01090969 2022-08-01 2023-07-31 01090969 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 01090969
A. & W. Helliwell & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 01090969
2024 2023
£ £
Fixed assets 233,870 258,920
Current assets 53,643 62,303
Creditors: Amounts Falling Due Within One Year (244,919 ) (252,338 )
NET CURRENT LIABILITIES (191,276 ) (190,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,594 68,885
NET ASSETS 42,594 68,885
CAPITAL AND RESERVES 42,594 68,885

Notes

1. General Information
A. & W. Helliwell & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01090969 . The registered office is Bentiholme Farm, Sheffield, S35 0GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 P E Helliwell
Director
20/03/2025