Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09539871 Mr Stuart Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09539871 2024-03-31 09539871 2025-03-31 09539871 2024-04-01 2025-03-31 09539871 frs-core:CurrentFinancialInstruments 2025-03-31 09539871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09539871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09539871 frs-bus:Micro-entities 2024-04-01 2025-03-31 09539871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09539871 frs-bus:Director1 2024-04-01 2025-03-31 09539871 2023-03-31 09539871 2024-03-31 09539871 2023-04-01 2024-03-31 09539871 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09539871
1st Supplies Industrial Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
1st Supplies Industrial Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09539871

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,881 | 8,287
Current assets |  | 111,480 | 107,213
Creditors: Amounts Falling Due Within One Year |  | (69,927 ) | (69,011 )
NET CURRENT ASSETS |  | 41,553 | 38,202
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,434 | 46,489
Accruals and deferred income |  | (875 ) | (800 )
NET ASSETS |  | 48,559 | 45,689
CAPITAL AND RESERVES |  | 48,559 | 45,689

## Notes

1. General Information
1st Supplies Industrial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09539871 . The registered office is Unit E1b Davids Industrial Estate, Pengam, Blackwood, Gwent, NP12 3SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Stuart Jones Director
07/11/2025