Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05299296 P A Allen M R Beeson-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05299296 2023-09-30 05299296 2024-09-30 05299296 2023-10-01 2024-09-30 05299296 frs-core:CurrentFinancialInstruments 2024-09-30 05299296 frs-core:Non-currentFinancialInstruments 2024-09-30 05299296 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05299296 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05299296 frs-bus:Micro-entities 2023-10-01 2024-09-30 05299296 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05299296 frs-bus:Director1 2023-10-01 2024-09-30 05299296 frs-bus:Director2 2023-10-01 2024-09-30 05299296 2022-09-30 05299296 2023-09-30 05299296 2022-10-01 2023-09-30 05299296 frs-core:CurrentFinancialInstruments 2023-09-30 05299296 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05299296
Allen & Co (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Allen Rose
Chartered Certified Accountants
Statement of Financial Position
Registered number: 05299296
2024 2023
£ £
Fixed assets 1,425 1,201
Current assets 154,350 230,934
Creditors: Amounts Falling Due Within One Year (39,663 ) (66,673 )
NET CURRENT ASSETS 114,687 164,261
TOTAL ASSETS LESS CURRENT LIABILITIES 116,112 165,462
Creditors: Amounts Falling Due After More Than One Year (26,884 ) (32,361 )
NET ASSETS 89,228 133,101
CAPITAL AND RESERVES 89,228 133,101

Notes

1. General Information
Allen & Co (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05299296 . The registered office is PC019 Creative Industries Building. Mammoth Drive, Wolverhampton Science Park, Wolverhampton, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 30 September 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
P A Allen
Director
11th May 2025