Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 2 August 2023 31 August 2024 31 August 2024 15044683 Mr Adrian Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15044683 2023-08-01 15044683 2024-08-31 15044683 2023-08-02 2024-08-31 15044683 frs-core:CurrentFinancialInstruments 2024-08-31 15044683 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15044683 frs-bus:FilletedAccounts 2023-08-02 2024-08-31 15044683 frs-bus:Micro-entities 2023-08-02 2024-08-31 15044683 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 15044683 frs-bus:Director1 2023-08-02 2024-08-31
Registered number: 15044683
Aph (Staffs) Limited
Unaudited Financial Statements
For the Period 2 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15044683
31 August 2024
£
Fixed assets 33,168
Current assets 15,343
Creditors: Amounts Falling Due Within One Year (58,978 )
NET CURRENT LIABILITIES (43,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,467 )
Accruals and deferred income (804 )
NET LIABILITIES (11,271 )
CAPITAL AND RESERVES (11,271 )

Notes

1. General Information
Aph (Staffs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15044683 . The registered office is Unit 2 Lysander Road, Meir Park, Stoke-On-Trent, Staffordshire, ST3 7TW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 August 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 Adrian Hall
Director
28/04/2025