Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09383332 Mr Daniel Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383332 2024-01-31 09383332 2025-01-31 09383332 2024-02-01 2025-01-31 09383332 frs-core:CurrentFinancialInstruments 2025-01-31 09383332 frs-core:Non-currentFinancialInstruments 2025-01-31 09383332 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09383332 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09383332 frs-bus:Micro-entities 2024-02-01 2025-01-31 09383332 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09383332 frs-bus:Director1 2024-02-01 2025-01-31 09383332 frs-bus:Director1 2024-01-31 09383332 frs-bus:Director1 2025-01-31 09383332 2023-01-31 09383332 2024-01-31 09383332 2023-02-01 2024-01-31 09383332 frs-core:CurrentFinancialInstruments 2024-01-31 09383332 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09383332
Aspinall Enforcement Ltd
Financial Statements
For The Year Ended 31 January 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 09383332
2025 2024
£ £
Fixed assets 505 631
Current assets 10,950 15,582
Creditors: Amounts Falling Due Within One Year (2,145 ) (4,381 )
NET CURRENT ASSETS 8,805 11,201
TOTAL ASSETS LESS CURRENT LIABILITIES 9,310 11,832
Creditors: Amounts Falling Due After More Than One Year (10,858 ) (10,858 )
Accruals and deferred income (438 ) (972 )
NET (LIABILITIES)/ASSETS (1,986 ) 2
CAPITAL AND RESERVES (1,986 ) 2

Notes

1. General Information
Aspinall Enforcement Ltd Registered number 09383332 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Robson Drive, Moldgreen, Huddersfield, West Yorkshire, HD5 9JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Daniel Aspinall 15,494 - 4,848 - 10,646
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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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 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 Daniel Aspinall
Director
12/12/2025