Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11117430 Mr Arnoldas Zeromskis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117430 2023-12-31 11117430 2024-12-31 11117430 2024-01-01 2024-12-31 11117430 frs-core:CurrentFinancialInstruments 2024-12-31 11117430 frs-core:Non-currentFinancialInstruments 2024-12-31 11117430 frs-core:ShareCapital 2024-12-31 11117430 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11117430 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11117430 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11117430 frs-bus:SmallEntities 2024-01-01 2024-12-31 11117430 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11117430 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11117430 frs-bus:Director1 2024-01-01 2024-12-31 11117430 frs-countries:EnglandWales 2024-01-01 2024-12-31 11117430 2022-12-31 11117430 2023-12-31 11117430 2023-01-01 2023-12-31 11117430 frs-core:CurrentFinancialInstruments 2023-12-31 11117430 frs-core:Non-currentFinancialInstruments 2023-12-31 11117430 frs-core:ShareCapital 2023-12-31 11117430 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11117430
Arnold's Ductworks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11117430
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,939 19,810
Cash at bank and in hand 22,276 21,849
36,215 41,659
Creditors: Amounts Falling Due Within One Year 5 (372 ) (373 )
NET CURRENT ASSETS (LIABILITIES) 35,843 41,286
TOTAL ASSETS LESS CURRENT LIABILITIES 35,843 41,286
Creditors: Amounts Falling Due After More Than One Year 6 (37,079 ) (40,729 )
NET (LIABILITIES)/ASSETS (1,236 ) 557
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (1,246 ) 547
SHAREHOLDERS' FUNDS (1,236) 557
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Arnoldas Zeromskis
Director
12/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arnold's Ductworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11117430 . The registered office is 305 Thorold Road, Ilford, Essex, IG1 4HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 13,939 19,810
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 350 351
Director's loan account 22 22
372 373
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,079 40,729
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2