Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10002221 Mr Alistair Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10002221 2024-03-31 10002221 2025-03-31 10002221 2024-04-01 2025-03-31 10002221 frs-core:CurrentFinancialInstruments 2025-03-31 10002221 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10002221 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10002221 frs-bus:Micro-entities 2024-04-01 2025-03-31 10002221 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10002221 frs-bus:Director1 2024-04-01 2025-03-31 10002221 2023-03-31 10002221 2024-03-31 10002221 2023-04-01 2024-03-31 10002221 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10002221
Alistair Duncan Machinery Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10002221
2025 2024
£ £
Fixed assets 26,224 33,290
Current assets 141,033 132,714
Prepayments and accrued income 787 767
Creditors: Amounts Falling Due Within One Year (123,376 ) (121,601 )
NET CURRENT ASSETS 18,444 11,880
TOTAL ASSETS LESS CURRENT LIABILITIES 44,668 45,170
Accruals and deferred income (750 ) (700 )
NET ASSETS 43,918 44,470
CAPITAL AND RESERVES 43,918 44,470

Notes

1. General Information
Alistair Duncan Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10002221 . The registered office is Oak Villa, Bagley, Ellesmere, Shropshire, SY12 9BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Alistair Duncan
Director
15th May 2025