Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 3 November 2023 30 November 2024 30 November 2024 15259701 Mr Manjinder Bansal Mrs Mandeep Bansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15259701 2023-11-02 15259701 2024-11-30 15259701 2023-11-03 2024-11-30 15259701 frs-core:CurrentFinancialInstruments 2024-11-30 15259701 frs-core:Non-currentFinancialInstruments 2024-11-30 15259701 frs-bus:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15259701 frs-bus:FilletedAccounts 2023-11-03 2024-11-30 15259701 frs-bus:Micro-entities 2023-11-03 2024-11-30 15259701 frs-bus:AuditExempt-NoAccountantsReport 2023-11-03 2024-11-30 15259701 frs-bus:Director1 2023-11-03 2024-11-30 15259701 frs-bus:Director2 2023-11-03 2024-11-30
Registered number: 15259701
AS & Family Co Ltd
Unaudited Financial Statements
For the Period 3 November 2023 to 30 November 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 15259701
30 November 2024
£
Fixed assets 323,759
Current assets 568
Creditors: Amounts Falling Due Within One Year (238,968 )
NET CURRENT LIABILITIES (238,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,359
Creditors: Amounts Falling Due After More Than One Year (87,550 )
Accruals and deferred income (1,068 )
NET LIABILITIES (3,259 )
CAPITAL AND RESERVES (3,259 )

Notes

1. General Information
AS & Family Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15259701 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, West Midlands, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Secured Creditors
Of the creditors the following amounts are secured.
30 November 2024
£
Bank loans and overdrafts 87,550
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For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Mandeep Bansal
Director
28 July 2025