Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 01217213 Mr Geoffrey Carlisle Mrs Helen Carlisle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01217213 2024-02-29 01217213 2025-02-28 01217213 2024-03-01 2025-02-28 01217213 frs-core:CurrentFinancialInstruments 2025-02-28 01217213 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01217213 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 01217213 frs-bus:Micro-entities 2024-03-01 2025-02-28 01217213 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 01217213 frs-bus:Director1 2024-03-01 2025-02-28 01217213 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 01217213 2023-02-28 01217213 2024-02-29 01217213 2023-03-01 2024-02-29 01217213 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 01217213
Aldeby Painting Services Co. Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 01217213
2025 2024
£ £
Fixed assets 771 1,031
Current assets 170,502 225,873
Creditors: Amounts Falling Due Within One Year (166,870 ) (45,034 )
NET CURRENT ASSETS 3,632 180,839
TOTAL ASSETS LESS CURRENT LIABILITIES 4,403 181,870
NET ASSETS 4,403 181,870
CAPITAL AND RESERVES 4,403 181,870

Notes

1. General Information
Aldeby Painting Services Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01217213 . The registered office is Unit 8, Oak Spinney Park Ratby Lane, Leicester Forest East, Leicester, Leicestershire, LE3 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Geoffrey Carlisle
Director
17 June 2025