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 05411542 Mr Andrew Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05411542 2023-07-31 05411542 2024-07-31 05411542 2023-08-01 2024-07-31 05411542 frs-core:CurrentFinancialInstruments 2024-07-31 05411542 frs-core:Non-currentFinancialInstruments 2024-07-31 05411542 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05411542 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05411542 frs-bus:Micro-entities 2023-08-01 2024-07-31 05411542 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05411542 frs-bus:Director1 2023-08-01 2024-07-31 05411542 2022-07-31 05411542 2023-07-31 05411542 2022-08-01 2023-07-31 05411542 frs-core:CurrentFinancialInstruments 2023-07-31 05411542 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05411542
A.K. Robinson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of A.K. Robinson Limited For The Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.K. Robinson Limited For The Year Ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of A.K. Robinson Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A.K. Robinson Limited and state those matters that we have agreed to state to the director of A.K. Robinson Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.K. Robinson Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that A.K. Robinson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of A.K. Robinson Limited . You consider that A.K. Robinson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of A.K. Robinson Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/11/2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 05411542
2024 2023
£ £
Fixed assets 184,574 141,527
Current assets 12,427 28,721
Prepayments and accrued income - 119
Creditors: Amounts Falling Due Within One Year (82,072 ) (96,034 )
NET CURRENT LIABILITIES (69,645 ) (67,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,929 74,333
Creditors: Amounts Falling Due After More Than One Year (14,500 ) (20,500 )
Accruals and deferred income (1,236 ) (1,262 )
NET ASSETS 99,193 52,571
CAPITAL AND RESERVES 99,193 52,571

Notes

1. General Information
A.K. Robinson Limited Registered number 05411542 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit C, Pearse Gardens, Modbury, Devon, PL21 0FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 1
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
Mr Andrew Robinson
Director
18/11/2024