Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07077468 I Clacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07077468 2023-11-30 07077468 2024-11-30 07077468 2023-12-01 2024-11-30 07077468 frs-core:CurrentFinancialInstruments 2024-11-30 07077468 frs-core:Non-currentFinancialInstruments 2024-11-30 07077468 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07077468 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07077468 frs-bus:Micro-entities 2023-12-01 2024-11-30 07077468 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07077468 frs-bus:Director1 2023-12-01 2024-11-30 07077468 2022-11-30 07077468 2023-11-30 07077468 2022-12-01 2023-11-30 07077468 frs-core:CurrentFinancialInstruments 2023-11-30 07077468 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07077468
Agricultural & Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07077468
2024 2023
£ £
Fixed assets 7,953 10,605
Current assets 10,402 8,088
Creditors: Amounts Falling Due Within One Year (12,959 ) (8,943 )
NET CURRENT LIABILITIES (2,557 ) (855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,396 9,750
Creditors: Amounts Falling Due After More Than One Year (4,405 ) (6,756 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 191 2,194
CAPITAL AND RESERVES 191 2,194

Notes

1. General Information
Agricultural & Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07077468 . The registered office is 68 Hawthorn Terrace, New Earswick, York, YO32 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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
I Clacher
Director
14/05/2025