Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04220613 Mr KEITH BARNETT Mrs SARAH BARNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04220613 2023-09-30 04220613 2024-09-30 04220613 2023-10-01 2024-09-30 04220613 frs-core:CurrentFinancialInstruments 2024-09-30 04220613 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04220613 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04220613 frs-bus:Micro-entities 2023-10-01 2024-09-30 04220613 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04220613 frs-bus:Director1 2023-10-01 2024-09-30 04220613 frs-bus:Director2 2023-10-01 2024-09-30 04220613 2022-09-30 04220613 2023-09-30 04220613 2022-10-01 2023-09-30 04220613 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04220613
Aflex Cables Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04220613
2024 2023
£ £
Fixed assets 2,453 34
Current assets 1,140,861 1,066,996
Prepayments and accrued income 1,474 1,601
Creditors: Amounts Falling Due Within One Year (255,538 ) (227,427 )
NET CURRENT ASSETS 886,797 841,170
TOTAL ASSETS LESS CURRENT LIABILITIES 889,250 841,204
Accruals and deferred income (2,988 ) (6,025 )
NET ASSETS 886,262 835,179
CAPITAL AND RESERVES 886,262 835,179

Notes

1. General Information
Aflex Cables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04220613 . The registered office is Unit 7, Tokenspire Business Park, , Hull Road, Beverley, East Yorkshire, HU17 0TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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 KEITH BARNETT
Director
03/02/2025