Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10547986 Mr P A Gilpin Mrs L M Richman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547986 2024-03-31 10547986 2025-03-31 10547986 2024-04-01 2025-03-31 10547986 frs-core:CurrentFinancialInstruments 2025-03-31 10547986 frs-core:Non-currentFinancialInstruments 2025-03-31 10547986 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10547986 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10547986 frs-bus:Micro-entities 2024-04-01 2025-03-31 10547986 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10547986 frs-bus:Director1 2024-04-01 2025-03-31 10547986 frs-bus:Director2 2024-04-01 2025-03-31 10547986 2023-03-31 10547986 2024-03-31 10547986 2023-04-01 2024-03-31 10547986 frs-core:CurrentFinancialInstruments 2024-03-31 10547986 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10547986
A & F Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 10547986
2025 2024
£ £
Fixed assets 4,501 2,592
Current assets 56,653 57,336
Prepayments and accrued income 3,097 3,184
Creditors: Amounts Falling Due Within One Year (28,916 ) (25,792 )
NET CURRENT ASSETS 30,834 34,728
TOTAL ASSETS LESS CURRENT LIABILITIES 35,335 37,320
Creditors: Amounts Falling Due After More Than One Year (27,733 ) (32,933 )
Accruals and deferred income (2,076 ) (2,628 )
NET ASSETS 5,526 1,759
CAPITAL AND RESERVES 5,526 1,759

Notes

1. General Information
A & F Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10547986 . The registered office is 18 College Street, Burnham-On-Sea, Somerset, TA8 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 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
Mr P A Gilpin
Director
25/04/2025