Acorah Software Products - Accounts Production 16.2.850 true true false 5 January 2024 31 January 2025 31 January 2025 15389619 Mr Mudiaga OSIAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15389619 2024-01-04 15389619 2025-01-31 15389619 2024-01-05 2025-01-31 15389619 frs-core:ShareCapital 2025-01-31 15389619 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 15389619 frs-bus:FilletedAccounts 2024-01-05 2025-01-31 15389619 frs-bus:SmallEntities 2024-01-05 2025-01-31 15389619 frs-bus:EntityHasNeverTraded 2024-01-05 2025-01-31 15389619 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 15389619 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-05 2025-01-31 15389619 frs-bus:Director1 2024-01-05 2025-01-31 15389619 frs-bus:Director1 2024-01-04 15389619 frs-bus:Director1 2025-01-31 15389619 frs-countries:EnglandWales 2024-01-05 2025-01-31
Registered number: 15389619
ACCURATE INSPECTION AND TEST SERVICES LIMITED
Unaudited Financial Statements
For the Period 5 January 2024 to 31 January 2025
H.HIM Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15389619
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mudiaga OSIAH
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ACCURATE INSPECTION AND TEST SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15389619 . The registered office is 105 , Brereton Avenue, Cleethorpes, DN35 7RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors
31 January 2025
£
Due within one year
Other debtors 1
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Mudiaga OSIAH - - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2