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 06984756 Mr J A Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06984756 2023-08-31 06984756 2024-08-31 06984756 2023-09-01 2024-08-31 06984756 frs-core:CurrentFinancialInstruments 2024-08-31 06984756 frs-core:Non-currentFinancialInstruments 2024-08-31 06984756 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06984756 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06984756 frs-bus:Micro-entities 2023-09-01 2024-08-31 06984756 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06984756 frs-bus:Director1 2023-09-01 2024-08-31 06984756 2022-08-31 06984756 2023-08-31 06984756 2022-09-01 2023-08-31 06984756 frs-core:CurrentFinancialInstruments 2023-08-31 06984756 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06984756
Angry Bear Machinery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06984756
2024 2023
£ £
Fixed assets 10,755 14,663
Current assets 25,628 15,309
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (70,703 ) (76,580 )
NET CURRENT LIABILITIES (45,075 ) (60,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,320 ) (46,208 )
Creditors: Amounts Falling Due After More Than One Year (2,479 ) (5,588 )
Accruals and deferred income (9,042 ) (10,080 )
NET LIABILITIES (45,841 ) (61,876 )
CAPITAL AND RESERVES (45,841 ) (61,876 )

Notes

1. General Information
Angry Bear Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06984756 . The registered office is Unit 6, Wheatley Business Centre Old London Road, Wheatley, Oxford, OX33 1XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 members have 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 J A Campbell
Director
23/05/2025