Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08653969 Mr Alan Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08653969 2023-08-31 08653969 2024-08-31 08653969 2023-09-01 2024-08-31 08653969 frs-core:CurrentFinancialInstruments 2024-08-31 08653969 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08653969 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08653969 frs-bus:Micro-entities 2023-09-01 2024-08-31 08653969 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08653969 frs-bus:Director1 2023-09-01 2024-08-31 08653969 frs-bus:Director1 2023-08-31 08653969 frs-bus:Director1 2024-08-31 08653969 2022-08-31 08653969 2023-08-31 08653969 2022-09-01 2023-08-31 08653969 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08653969
A H Mouldings Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08653969
2024 2023
£ £
Fixed assets 218 290
Current assets 18,244 24,586
Creditors: Amounts Falling Due Within One Year (17,482 ) (7,872 )
NET CURRENT ASSETS 762 16,714
TOTAL ASSETS LESS CURRENT LIABILITIES 980 17,004
Accruals and deferred income (43 ) (43 )
NET ASSETS 937 16,961
CAPITAL AND RESERVES 937 16,961

Notes

1. General Information
A H Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08653969 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Alan Hopkins (533 ) 28,852 (28,632 ) - (313 )
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For the year 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 Alan Hopkins
Director
20/01/2025