Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 4 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13954693 Mr Andrew White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13954693 2023-03-31 13954693 2024-03-31 13954693 2023-04-01 2024-03-31 13954693 frs-core:CurrentFinancialInstruments 2024-03-31 13954693 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13954693 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13954693 frs-bus:Micro-entities 2023-04-01 2024-03-31 13954693 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13954693 frs-bus:Director1 2023-04-01 2024-03-31 13954693 frs-bus:Director1 2023-03-31 13954693 frs-bus:Director1 2024-03-31 13954693 2022-03-03 13954693 2023-03-31 13954693 2022-03-04 2023-03-31 13954693 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13954693
AWI Engineering Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13954693
31 March 2024 31 March 2023
£ £
Fixed assets 1,487 1,257
Current assets 80,421 42,293
Creditors: Amounts Falling Due Within One Year (78,383 ) (39,417 )
NET CURRENT ASSETS 2,038 2,876
TOTAL ASSETS LESS CURRENT LIABILITIES 3,525 4,133
Accruals and deferred income (3,301 ) (3,733 )
NET ASSETS 224 400
CAPITAL AND RESERVES 224 400

Notes

1. General Information
AWI Engineering Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13954693 . The registered office is 5 Canterbury Court Battlefield Road, Hertfordshire, St. Albans, Hertfordshire, AL1 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew White 11,445 150,377 (104,253 ) - 57,569
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For the year ending 31 March 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 Andrew White
Director
06/05/2025