Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02069074 Mr Alok Agarwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02069074 2023-10-31 02069074 2024-10-31 02069074 2023-11-01 2024-10-31 02069074 frs-core:CurrentFinancialInstruments 2024-10-31 02069074 frs-core:Non-currentFinancialInstruments 2024-10-31 02069074 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02069074 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02069074 frs-bus:Micro-entities 2023-11-01 2024-10-31 02069074 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02069074 frs-bus:Director1 2023-11-01 2024-10-31 02069074 2022-10-31 02069074 2023-10-31 02069074 2022-11-01 2023-10-31 02069074 frs-core:CurrentFinancialInstruments 2023-10-31 02069074 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 02069074
Agarwal Associates Limited
Financial Statements
For The Year Ended 31 October 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 02069074
2024 2023
£ £
Fixed assets 854,947 860,677
Current assets 72,634 74,113
Creditors: Amounts Falling Due Within One Year (342,647 ) (306,071 )
NET CURRENT LIABILITIES (270,013 ) (231,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES 584,934 628,719
Creditors: Amounts Falling Due After More Than One Year (475,672 ) (495,337 )
Accruals and deferred income (1,200 ) (2,400 )
NET ASSETS 108,062 130,982
CAPITAL AND RESERVES 108,062 130,982

Notes

1. General Information
Agarwal Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02069074 . The registered office is Clockhouse Works, Partridge Lane, Newdigate, Dorking, Surrey, RH5 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 October 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 Alok Agarwal
Director
7 July 2025