Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07149183 Mr Aylott, Steven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07149183 2023-03-31 07149183 2024-03-31 07149183 2023-04-01 2024-03-31 07149183 frs-core:CurrentFinancialInstruments 2024-03-31 07149183 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07149183 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07149183 frs-bus:Micro-entities 2023-04-01 2024-03-31 07149183 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07149183 frs-bus:Director1 2023-04-01 2024-03-31 07149183 frs-bus:Director1 2023-03-31 07149183 frs-bus:Director1 2024-03-31 07149183 2022-03-31 07149183 2023-03-31 07149183 2022-04-01 2023-03-31 07149183 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07149183
Aylott Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adauxi Accountants
Balance Sheet
Registered number: 07149183
2024 2023
£ £
Current assets 7,965 9,455
Creditors: Amounts Falling Due Within One Year (1,958 ) (501 )
NET CURRENT ASSETS 6,007 8,954
TOTAL ASSETS LESS CURRENT LIABILITIES 6,007 8,954
Accruals and deferred income (180 ) (857 )
NET ASSETS 5,827 8,097
CAPITAL AND RESERVES 5,827 8,097

Notes

1. General Information
Aylott Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07149183 . The registered office is 2 Fenn Close, Frating, Colchester, CO7 7GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Aylott, Steven 768 748 1,516 - -
The above loan is unsecured, interest free and repayable on demand.
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 Aylott, Steven
Director
26/03/2025