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 04233904 Mr Anthony Ellard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04233904 2023-03-31 04233904 2024-03-31 04233904 2023-04-01 2024-03-31 04233904 frs-core:CurrentFinancialInstruments 2024-03-31 04233904 frs-core:Non-currentFinancialInstruments 2024-03-31 04233904 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04233904 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04233904 frs-bus:Micro-entities 2023-04-01 2024-03-31 04233904 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04233904 frs-bus:Director1 2023-04-01 2024-03-31 04233904 2022-03-31 04233904 2023-03-31 04233904 2022-04-01 2023-03-31 04233904 frs-core:CurrentFinancialInstruments 2023-03-31 04233904 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04233904
a & e Contracts Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 04233904
2024 2023
£ £
Fixed assets 172,966 172,966
Current assets 9,031 1,119
Creditors: Amounts Falling Due Within One Year (19,384 ) (29,675 )
NET CURRENT LIABILITIES (10,353 ) (28,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,613 144,410
Creditors: Amounts Falling After More Than One Year (276,738 ) (276,738 )
Accruals and deferred income (952 ) (501 )
NET LIABILITIES (115,077 ) (132,829 )
CAPITAL AND RESERVES (115,077 ) (132,829 )

Notes

1. General Information
a & e Contracts Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04233904 . The registered office is 13 Woodcote Road, Leamington Spa, Warwickshire, CV32 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 Anthony Ellard
Director
24/03/2025