Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10933496 Mr David Allen Ms Keeley Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10933496 2023-09-30 10933496 2024-09-30 10933496 2023-10-01 2024-09-30 10933496 frs-core:CurrentFinancialInstruments 2024-09-30 10933496 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10933496 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10933496 frs-bus:Micro-entities 2023-10-01 2024-09-30 10933496 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10933496 frs-bus:Director1 2023-10-01 2024-09-30 10933496 frs-bus:Director2 2023-10-01 2024-09-30 10933496 2022-09-30 10933496 2023-09-30 10933496 2022-10-01 2023-09-30 10933496 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10933496
Allen Specialist Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Naylor Accountancy Services Limited
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU
Balance Sheet
Registered number: 10933496
2024 2023
£ £
Fixed assets 17,205 21,871
Current assets 210,875 205,572
Prepayments and accrued income 11,378 10,643
Creditors: Amounts Falling Due Within One Year (82,498 ) (94,407 )
NET CURRENT ASSETS 139,755 121,808
TOTAL ASSETS LESS CURRENT LIABILITIES 156,960 143,679
Accruals and deferred income (617 ) (451 )
NET ASSETS 156,343 143,228
CAPITAL AND RESERVES 156,343 143,228

Notes

1. General Information
Allen Specialist Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10933496 . The registered office is Unit 28 Berwick Court Farm, Alfriston Road, Polegate, East Sussex, BN26 5QS.
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 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 7 March 2025 and were signed on its behalf by:
Mr David Allen
Director
7th March 2025