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 09732303 Miss Donna Munasser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09732303 2023-08-31 09732303 2024-08-31 09732303 2023-09-01 2024-08-31 09732303 frs-core:CurrentFinancialInstruments 2024-08-31 09732303 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09732303 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09732303 frs-bus:Micro-entities 2023-09-01 2024-08-31 09732303 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09732303 frs-bus:Director1 2023-09-01 2024-08-31 09732303 2022-08-31 09732303 2023-08-31 09732303 2022-09-01 2023-08-31 09732303 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09732303
All Friends Community Hub Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09732303
2024 2023
£ £
Fixed assets 5,667 7,557
Current assets 38,257 26,213
Creditors: Amounts Falling Due Within One Year (7,563 ) (3,389 )
NET CURRENT ASSETS 30,694 22,824
TOTAL ASSETS LESS CURRENT LIABILITIES 36,361 30,381
Accruals and deferred income (6,833 ) (1,050 )
NET ASSETS 29,528 29,331
CAPITAL AND RESERVES 29,528 29,331

Notes

1. General Information
All Friends Community Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09732303 . The registered office is 54 Eastern Avenue, Sheffield, South Yorkshire, S2 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Miss Donna Munasser
Director
27 April 2025