Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 03754876 Mr Christopher Root Mrs Duean Root iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03754876 2017-04-30 03754876 2018-04-30 03754876 2017-05-01 2018-04-30 03754876 frs-core:CurrentFinancialInstruments 2018-04-30 03754876 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 03754876 frs-core:Non-currentFinancialInstruments 2018-04-30 03754876 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 03754876 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 03754876 frs-core:CurrentFinancialInstruments 2018-04-30 03754876 frs-core:AfterOneYear 2017-05-01 2018-04-30 03754876 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 03754876 frs-core:BetweenOneFiveYears 2018-04-30 03754876 frs-core:ComputerEquipment 2018-04-30 03754876 frs-core:ComputerEquipment 2017-05-01 2018-04-30 03754876 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Registered number: 03754876
AAA Tax & Accounting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2018
AAA Tax & Accounting Services Ltd

Chartered Accountants

86 Burnley Road
Padiham
Burnley
Lancashire
BB12 8QN
Balance Sheet
Registered number: 03754876
2018 2017
£ £
Fixed assets 3,506 4,830
Current assets 126,080 135,014
Prepayments and accrued income 1,757 1,918
Creditors: Amounts Falling Due Within One Year (89,132 ) (6,889 )
NET CURRENT ASSETS 38,705 130,043
TOTAL ASSETS LESS CURRENT LIABILITIES 42,211 134,873
Accruals and deferred income (625 ) (749 )
NET ASSETS 41,586 134,124
CAPITAL AND RESERVES 41,586 134,124
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2017 : 6)
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2017 Amounts advanced Amounts repaid Amounts written off As at 30 April 2018
£ £ £ £ £
Mr Christopher Root 74,740 - 74,740 - -
The above loan is unsecured and repayable on demand, interest is charged on the loan at the rate advised by HM Revenue & Customs for benefit in kind purposes. The loan was repaid in June 2017.
3. General Information
AAA Tax & Accounting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03754876. The registered office is 86 Burnley Road, Padiham, Burnley, Lancashire, BB12 8QN.
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Christopher Root
30 June 2018
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