Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 06455062 Mrs J A Herbert Mr M E Herbert Mrs J A Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06455062 2024-02-28 06455062 2025-02-28 06455062 2024-02-29 2025-02-28 06455062 frs-core:CurrentFinancialInstruments 2025-02-28 06455062 frs-core:Non-currentFinancialInstruments 2025-02-28 06455062 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06455062 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 06455062 frs-bus:Micro-entities 2024-02-29 2025-02-28 06455062 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06455062 frs-bus:Director1 2024-02-29 2025-02-28 06455062 frs-bus:Director2 2024-02-29 2025-02-28 06455062 frs-bus:Director2 2024-02-28 06455062 frs-bus:Director2 2025-02-28 06455062 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 06455062 2023-02-28 06455062 2024-02-28 06455062 2023-03-01 2024-02-28 06455062 frs-core:CurrentFinancialInstruments 2024-02-28 06455062 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 06455062
At Your Service Agency Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
HB Counters - Essex Ltd
Balance Sheet
Registered number: 06455062
2025 2024
£ £
Fixed assets 2,107 2,809
Current assets 17,479 16,352
Prepayments and accrued income - 555
Creditors: Amounts Falling Due Within One Year (17,663 ) (15,594 )
NET CURRENT ASSETS (LIABILITIES) (184 ) 1,313
TOTAL ASSETS LESS CURRENT LIABILITIES 1,923 4,122
Creditors: Amounts Falling Due After More Than One Year (1,809 ) (3,466 )
NET ASSETS 114 656
CAPITAL AND RESERVES 114 656

Notes

1. General Information
At Your Service Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06455062 . The registered office is 2 Faversham Close, Chigwell, Essex, IG7 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr M E Herbert 1,986 31,960 32,300 - 1,646
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Mrs J A Herbert
Director
06/05/2025