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 13602467 Mr Arie WEIL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13602467 2023-09-30 13602467 2024-09-30 13602467 2023-10-01 2024-09-30 13602467 frs-core:CurrentFinancialInstruments 2024-09-30 13602467 frs-core:Non-currentFinancialInstruments 2024-09-30 13602467 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13602467 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13602467 frs-bus:Micro-entities 2023-10-01 2024-09-30 13602467 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13602467 frs-bus:Director1 2023-10-01 2024-09-30 13602467 2022-09-30 13602467 2023-09-30 13602467 2022-10-01 2023-09-30 13602467 frs-core:CurrentFinancialInstruments 2023-09-30 13602467 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13602467
A G FACILITIES MANAGEMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Millers Accountants Ltd
Balance Sheet
Registered number: 13602467
2024 2023
£ £
Fixed assets 93,936 15,411
Current assets 171,242 363,906
Creditors: Amounts Falling Due Within One Year (78,760 ) (188,525 )
NET CURRENT ASSETS 92,482 175,381
TOTAL ASSETS LESS CURRENT LIABILITIES 186,418 190,792
Creditors: Amounts Falling Due After More Than One Year 92,136 (420 )
NET ASSETS 278,554 190,372
CAPITAL AND RESERVES 278,554 190,372

Notes

1. General Information
A G FACILITIES MANAGEMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13602467 . The registered office is The Belmont, Suite 2a, 89 Middleton Road, Manchester, M8 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
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 Arie WEIL
Director
15th May 2025