Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI068940 Mr DAVID PATTERSON Mr Samuel Patterson Mrs Laura Knight Mr John Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068940 2024-01-31 NI068940 2025-01-31 NI068940 2024-02-01 2025-01-31 NI068940 frs-core:CurrentFinancialInstruments 2025-01-31 NI068940 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI068940 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI068940 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI068940 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI068940 frs-bus:Director1 2024-02-01 2025-01-31 NI068940 frs-bus:Director2 2024-02-01 2025-01-31 NI068940 frs-bus:Director3 2024-02-01 2025-01-31 NI068940 frs-bus:Director4 2024-02-01 2025-01-31 NI068940 2023-01-31 NI068940 2024-01-31 NI068940 2023-02-01 2024-01-31 NI068940 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI068940
Anville Maintenance Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Alan Hall Accountancy
7 Dunseark Road
Dungannon
Co Tyrone
BT71 7PH
Anville Maintenance Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI068940

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,636 | 10,582
Current assets |  | 42,067 | 39,467
Prepayments and accrued income |  | 4,315 | -
Creditors: Amounts Falling Due Within One Year |  | (11,157 ) | (7,512 )
NET CURRENT ASSETS |  | 35,225 | 31,955
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,861 | 42,537
Accruals and deferred income |  | (3,417 ) | (750 )
NET ASSETS |  | 47,444 | 41,787
CAPITAL AND RESERVES |  | 47,444 | 41,787

## Notes

1. General Information
Anville Maintenance Services Limited Registered number NI068940 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 1 Tullybrae Manor, Caledon Road, Aughnacloy, Co Tyrone, BT69 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 2025 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

Mr DAVID PATTERSON Director | Mr John Patterson Director
03/10/2025