Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 9645598 Mrs Ilze Granovska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9645598 2023-06-30 9645598 2024-06-30 9645598 2023-07-01 2024-06-30 9645598 frs-core:CurrentFinancialInstruments 2024-06-30 9645598 frs-core:Non-currentFinancialInstruments 2024-06-30 9645598 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9645598 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9645598 frs-bus:Micro-entities 2023-07-01 2024-06-30 9645598 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9645598 frs-bus:Director1 2023-07-01 2024-06-30 9645598 2022-06-30 9645598 2023-06-30 9645598 2022-07-01 2023-06-30 9645598 frs-core:CurrentFinancialInstruments 2023-06-30 9645598 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 9645598
A & F (Bolton) Limited
Financial Statements
For The Year Ended 30 June 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 9645598
2024 2023
£ £
Fixed assets 3,140 3,924
Current assets 20,709 26,622
Creditors: Amounts Falling Due Within One Year (1,470 ) (2,223 )
NET CURRENT ASSETS 19,239 24,399
TOTAL ASSETS LESS CURRENT LIABILITIES 22,379 28,323
Creditors: Amounts Falling After More Than One Year (8,233 ) (12,403 )
Accruals and deferred income (3,210 ) (2,605 )
NET ASSETS 10,936 13,315
CAPITAL AND RESERVES 10,936 13,315

Notes

1. General Information
A & F (Bolton) Limited Registered number 9645598 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Archer Avenue, Bolton, Lancashire, BL2 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 her 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
Mrs Ilze Granovska
Director
27/03/2025