Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10913126 Mr Daniel Smith Mr Jason Ackerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10913126 2024-01-31 10913126 2025-01-31 10913126 2024-02-01 2025-01-31 10913126 frs-core:CurrentFinancialInstruments 2025-01-31 10913126 frs-core:Non-currentFinancialInstruments 2025-01-31 10913126 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10913126 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10913126 frs-bus:Micro-entities 2024-02-01 2025-01-31 10913126 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10913126 frs-bus:Director1 2024-02-01 2025-01-31 10913126 frs-bus:Director2 2024-02-01 2025-01-31 10913126 2023-01-31 10913126 2024-01-31 10913126 2023-02-01 2024-01-31 10913126 frs-core:CurrentFinancialInstruments 2024-01-31 10913126 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10913126
Ansells Service Centre Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 10913126
2025 2024
£ £
Fixed assets 2,014 2,518
Current assets 106,106 131,362
Creditors: Amounts Falling Due Within One Year (102,554 ) (95,667 )
NET CURRENT ASSETS 3,552 35,695
TOTAL ASSETS LESS CURRENT LIABILITIES 5,566 38,213
Creditors: Amounts Falling Due After More Than One Year (3,334 ) (13,333 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 732 23,380
CAPITAL AND RESERVES 732 23,380

Notes

1. General Information
Ansells Service Centre Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10913126 . The registered office is 61a High Street, Lydd, Kent, TN29 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
For the year ending 31 January 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 Daniel Smith
Director
22 May 2025