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 03735335 Mr Alan Beattie Mr William Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03735335 2023-07-31 03735335 2024-07-31 03735335 2023-08-01 2024-07-31 03735335 frs-core:CurrentFinancialInstruments 2024-07-31 03735335 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03735335 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03735335 frs-bus:Micro-entities 2023-08-01 2024-07-31 03735335 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03735335 frs-bus:Director1 2023-08-01 2024-07-31 03735335 frs-bus:Director2 2023-08-01 2024-07-31 03735335 2022-07-31 03735335 2023-07-31 03735335 2022-08-01 2023-07-31 03735335 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03735335
Alan Beattie (Leeds) Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 03735335
2024 2023
£ £
Fixed assets 58,188 60,830
Current assets 140,440 135,998
Prepayments and accrued income 9,549 8,124
Creditors: Amounts Falling Due Within One Year (89,618 ) (89,666 )
NET CURRENT ASSETS 60,371 54,456
TOTAL ASSETS LESS CURRENT LIABILITIES 118,559 115,286
Accruals and deferred income (14,140 ) (14,312 )
NET ASSETS 104,419 100,974
CAPITAL AND RESERVES 104,419 100,974

Notes

1. General Information
Alan Beattie (Leeds) Limited Registered number 03735335 is a limited by shares company incorporated in England & Wales. The Registered Office is 68 Selby Road, Garforth, Leeds, West Yorkshire, LS25 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 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.
On behalf of the board
Mr Alan Beattie
Director
22 April 2025