Alternative Software Limited 02025051 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the development of computer games software. Digita Accounts Production Advanced 6.30.9574.0 true 02025051 2022-05-01 2023-04-30 02025051 2023-04-30 02025051 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02025051 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 02025051 bus:Micro-entities 2022-05-01 2023-04-30 02025051 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 02025051 bus:FullAccounts 2022-05-01 2023-04-30 02025051 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 02025051 bus:RegisteredOffice 2022-05-01 2023-04-30 02025051 bus:Director1 2022-05-01 2023-04-30 02025051 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02025051 countries:EnglandWales 2022-05-01 2023-04-30 02025051 2021-05-01 2022-04-30 02025051 2022-04-30 02025051 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 02025051 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02025051

Alternative Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Alternative Software Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Alternative Software Limited

(Registration number: 02025051)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,983,622

2,010,151

Current assets

186,701

259,214

Prepayments and accrued income

10,282

22,052

Creditors: Amounts falling due within one year

(142,671)

(194,238)

Net current assets

54,312

87,028

Total assets less current liabilities

2,037,934

2,097,179

Creditors: Amounts falling due after more than one year

(117,850)

(121,537)

Accruals and deferred income

(47,963)

(126,268)

 

1,872,121

1,849,374

Capital and reserves

1,872,121

1,849,374

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studios
Colorado Way
Castleford
West Yorkshire
WF10 4TA
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

 

Alternative Software Limited

(Registration number: 02025051)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Roger Hulley
Director