Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05505047 B Wells J A Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05505047 2023-07-31 05505047 2024-07-31 05505047 2023-08-01 2024-07-31 05505047 frs-core:CurrentFinancialInstruments 2024-07-31 05505047 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05505047 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05505047 frs-bus:Micro-entities 2023-08-01 2024-07-31 05505047 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05505047 frs-bus:Director1 2023-08-01 2024-07-31 05505047 frs-bus:Director1 2023-07-31 05505047 frs-bus:Director1 2024-07-31 05505047 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05505047 2022-07-31 05505047 2023-07-31 05505047 2022-08-01 2023-07-31 05505047 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05505047
Advanced Lock Skills Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 05505047
2024 2023
£ £
Current assets 124,837 106,723
Creditors: Amounts Falling Due Within One Year (7,872 ) (2,275 )
NET CURRENT ASSETS 116,965 104,448
TOTAL ASSETS LESS CURRENT LIABILITIES 116,965 104,448
Accruals and deferred income (600 ) (600 )
NET ASSETS 116,365 103,848
CAPITAL AND RESERVES 116,365 103,848

Notes

1. General Information
Advanced Lock Skills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05505047 . The registered office is 54 Moor Street, Hereford, HR4 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
B Wells 22,785 479 (3,000 ) - 20,264
The above loan is unsecured and repayable on demand. Interest is charged at HMRC official rates.
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For the year ending 31 July 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
B Wells
Director
16 April 2025