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 09769440 Mr Steven Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09769440 2023-09-30 09769440 2024-09-30 09769440 2023-10-01 2024-09-30 09769440 frs-core:CurrentFinancialInstruments 2024-09-30 09769440 frs-core:Non-currentFinancialInstruments 2024-09-30 09769440 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09769440 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09769440 frs-bus:Micro-entities 2023-10-01 2024-09-30 09769440 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09769440 frs-bus:Director1 2023-10-01 2024-09-30 09769440 2022-09-30 09769440 2023-09-30 09769440 2022-10-01 2023-09-30 09769440 frs-core:CurrentFinancialInstruments 2023-09-30 09769440 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09769440
Advanced Paving and Civils Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09769440
2024 2023
£ £
Fixed assets 190,217 187,835
Current assets 524,140 528,520
Prepayments and accrued income 2,589 2,884
Creditors: Amounts Falling Due Within One Year (34,469 ) (25,854 )
NET CURRENT ASSETS 492,260 505,550
TOTAL ASSETS LESS CURRENT LIABILITIES 682,477 693,385
Creditors: Amounts Falling Due After More Than One Year (72,655 ) (80,656 )
Accruals and deferred income (2,607 ) (2,743 )
NET ASSETS 607,215 609,986
CAPITAL AND RESERVES 607,215 609,986

Notes

1. General Information
Advanced Paving and Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09769440 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Steven Hurst
Director
11 June 2025