Acorah Software Products - Accounts Production 16.8.310 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 04949718 Mr Lance Turbyfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04949718 2023-10-30 04949718 2024-10-30 04949718 2023-10-31 2024-10-30 04949718 frs-core:CurrentFinancialInstruments 2024-10-30 04949718 frs-core:Non-currentFinancialInstruments 2024-10-30 04949718 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 04949718 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 04949718 frs-bus:Micro-entities 2023-10-31 2024-10-30 04949718 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 04949718 frs-bus:Director1 2023-10-31 2024-10-30 04949718 frs-bus:Director1 2023-10-30 04949718 frs-bus:Director1 2024-10-30 04949718 1 2023-10-31 2024-10-30 04949718 2022-10-30 04949718 2023-10-30 04949718 2022-10-31 2023-10-30 04949718 frs-core:CurrentFinancialInstruments 2023-10-30 04949718 frs-core:Non-currentFinancialInstruments 2023-10-30 04949718 1 2022-10-31 2023-10-30
Registered number: 04949718
A.H.I Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
A.H.I Developments Ltd
Balance Sheet
As At 30 October 2024
Balance Sheet
Registered number: 04949718

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 77,707 | 104,651
Creditors: Amounts Falling Due Within One Year |  | (89,585 ) | (102,621 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,878 ) | 2,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,878 ) | 2,030
Creditors: Amounts Falling Due After More Than One Year |  | (31,350 ) | (22,784 )
Accruals and deferred income |  | (3,815 ) | (2,400 )
NET LIABILITIES |  | (47,043 ) | (23,154 )
CAPITAL AND RESERVES |  | (47,043 ) | (23,154 )

## Notes

1. General Information
A.H.I Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04949718 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Directors | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lance Turbyfield | 69,544 | - | 12,990 | - | 56,554

The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.
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A.H.I Developments Ltd
Balance Sheet (continued)
As At 30 October 2024
For the year ending 30 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 Lance Turbyfield Director
25/03/2026