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 11624529 Mr D Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624529 2023-10-31 11624529 2024-10-31 11624529 2023-11-01 2024-10-31 11624529 frs-core:CurrentFinancialInstruments 2024-10-31 11624529 frs-core:Non-currentFinancialInstruments 2024-10-31 11624529 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11624529 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11624529 frs-bus:Micro-entities 2023-11-01 2024-10-31 11624529 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11624529 frs-bus:Director1 2023-11-01 2024-10-31 11624529 2022-10-31 11624529 2023-10-31 11624529 2022-11-01 2023-10-31 11624529 frs-core:CurrentFinancialInstruments 2023-10-31 11624529 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11624529
Aylesbury Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Young Accountancy & Co Ltd
53 London Road
Aston Clinton
Aylesbury
HP22 5LD
Balance Sheet
Registered number: 11624529
2024 2023
£ £
Fixed assets 323,631 167,039
Current assets 41,831 27,410
Creditors: Amounts Falling Due Within One Year (9,614 ) (67,859 )
NET CURRENT ASSETS (LIABILITIES) 32,217 (40,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 355,848 126,590
Creditors: Amounts Falling Due After More Than One Year (336,647 ) (97,492 )
Accruals and deferred income (1,500 ) -
NET ASSETS 17,701 29,098
CAPITAL AND RESERVES 17,701 29,098

Notes

1. General Information
Aylesbury Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624529 . The registered office is Unit 7 Townsend Piece, Bicester Road, Aylesbury, Buckinghamshire, HP19 8BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 D Bateman
Director
1st December 2024