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 03612400 A Adlington Mr A Adlington A Adlington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03612400 2023-08-31 03612400 2024-08-31 03612400 2023-09-01 2024-08-31 03612400 frs-core:CurrentFinancialInstruments 2024-08-31 03612400 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03612400 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03612400 frs-bus:Micro-entities 2023-09-01 2024-08-31 03612400 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03612400 frs-bus:Director1 2023-09-01 2024-08-31 03612400 frs-bus:Director2 2023-09-01 2024-08-31 03612400 frs-bus:Director3 2023-09-01 2024-08-31 03612400 2022-08-31 03612400 2023-08-31 03612400 2022-09-01 2023-08-31 03612400 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03612400
ANN & ARTHUR ADLINGTON LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mallontax Limited
Balance Sheet
Registered number: 03612400
2024 2023
£ £
Fixed assets 91,803 91,803
Current assets 12,943 12,943
Creditors: Amounts Falling Due Within One Year (4,366 ) (9,829 )
NET CURRENT ASSETS 8,577 3,114
TOTAL ASSETS LESS CURRENT LIABILITIES 100,380 94,917
NET ASSETS 100,380 94,917
CAPITAL AND RESERVES 100,380 94,917

Notes

1. General Information
ANN & ARTHUR ADLINGTON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03612400 . The registered office is Bassetts Lookout, Northside, Birtley, County Durham, DH3 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
A Adlington
Director
27/05/2025