Acorah Software Products - Accounts Production 14.2.200 true true 28 February 2022 1 March 2021 true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11824657 Mr Ivo Kovachev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11824657 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11824657 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 11824657 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 11824657 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 11824657 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 11824657 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 11824657 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 11824657 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 11824657 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 11824657 2022-02-28 11824657 2023-02-28 11824657 2022-03-01 2023-02-28 11824657 frs-core:CurrentFinancialInstruments 2023-02-28 11824657 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11824657 frs-core:Non-currentFinancialInstruments 2023-02-28 11824657 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11824657 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11824657 frs-core:CurrentFinancialInstruments 2023-02-28 11824657 frs-core:AfterOneYear 2022-03-01 2023-02-28 11824657 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11824657 frs-core:BetweenOneFiveYears 2023-02-28 11824657 frs-core:ComputerEquipment 2023-02-28 11824657 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11824657 frs-core:ComputerEquipment 2022-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 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2023-02-28 11824657 20 2022-03-01 2023-02-28 11824657 frs-core:CurrentFinancialInstruments 20 2023-02-28 11824657 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11824657 dpl-frs:Item1 2022-03-01 2023-02-28 11824657 dpl-frs:Item1 2022-02-28 11824657 dpl-frs:Item1 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11824657 dpl-frs:Item2 2022-03-01 2023-02-28 11824657 dpl-frs:Item2 2022-02-28 11824657 dpl-frs:Item2 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11824657 dpl-frs:Item8 2022-03-01 2023-02-28 11824657 dpl-frs:Item8 2022-02-28 11824657 dpl-frs:Item8 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11824657 dpl-frs:Item9 2022-03-01 2023-02-28 11824657 dpl-frs:Item9 2022-02-28 11824657 dpl-frs:Item9 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11824657 dpl-frs:Item10 2022-03-01 2023-02-28 11824657 dpl-frs:Item10 2022-02-28 11824657 dpl-frs:Item10 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11824657 dpl-frs:Item11 2022-03-01 2023-02-28 11824657 dpl-frs:Item11 2022-02-28 11824657 dpl-frs:Item11 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11824657 dpl-frs:Item12 2022-03-01 2023-02-28 11824657 dpl-frs:Item12 2022-02-28 11824657 dpl-frs:Item12 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11824657 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11824657 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11824657 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11824657 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11824657 1 2022-03-01 2023-02-28 11824657 frs-countries:EnglandWales 2022-03-01 2023-02-28 11824657 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11824657 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11824657 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11824657 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11824657 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 11824657 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 11824657 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 11824657 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 11824657 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 11824657 2021-02-28 11824657 2022-02-28 11824657 2021-03-01 2022-02-28 11824657 frs-core:CurrentFinancialInstruments 2022-02-28 11824657 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11824657 frs-core:Non-currentFinancialInstruments 2022-02-28 11824657 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11824657 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11824657 frs-core:CurrentFinancialInstruments 2022-02-28 11824657 frs-core:AfterOneYear 2021-03-01 2022-02-28 11824657 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11824657 frs-core:BetweenOneFiveYears 2022-02-28 11824657 frs-core:ComputerEquipment 2022-02-28 11824657 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11824657 frs-core:ComputerEquipment 2021-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11824657 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11824657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11824657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11824657 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11824657 frs-core:FurnitureFittings 2022-02-28 11824657 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11824657 frs-core:FurnitureFittings 2021-02-28 11824657 frs-core:NetGoodwill 2022-02-28 11824657 frs-core:NetGoodwill 2021-03-01 2022-02-28 11824657 frs-core:NetGoodwill 2021-02-28 11824657 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11824657 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11824657 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11824657 frs-core:LandBuildings 2022-02-28 11824657 frs-core:LandBuildings 2021-03-01 2022-02-28 11824657 frs-core:LandBuildings 2021-02-28 11824657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11824657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11824657 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11824657 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11824657 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11824657 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11824657 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11824657 frs-core:MoreThanFiveYears 2022-02-28 11824657 frs-core:MotorVehicles 2022-02-28 11824657 frs-core:MotorVehicles 2021-03-01 2022-02-28 11824657 frs-core:MotorVehicles 2021-02-28 11824657 frs-core:OtherResidualIntangibleAssets 2022-02-28 11824657 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11824657 frs-core:OtherResidualIntangibleAssets 2021-02-28 11824657 frs-core:PlantMachinery 2022-02-28 11824657 frs-core:PlantMachinery 2021-03-01 2022-02-28 11824657 frs-core:PlantMachinery 2021-02-28 11824657 frs-core:Secured 2022-02-28 11824657 frs-core:Unsecured 2022-02-28 11824657 frs-core:WithinOneYear 2021-03-01 2022-02-28 11824657 frs-core:WithinOneYear 2022-02-28 11824657 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11824657 frs-core:CapitalRedemptionReserve 2021-02-28 11824657 frs-core:CapitalRedemptionReserve 2022-02-28 11824657 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11824657 frs-core:OtherReservesSubtotal 2021-02-28 11824657 frs-core:OtherReservesSubtotal 2022-02-28 11824657 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11824657 frs-core:RevaluationReserve 2021-02-28 11824657 frs-core:RevaluationReserve 2022-02-28 11824657 frs-core:SharePremium 2021-03-01 2022-02-28 11824657 frs-core:SharePremium 2021-02-28 11824657 frs-core:SharePremium 2022-02-28 11824657 frs-core:ShareCapital 2021-03-01 2022-02-28 11824657 frs-core:ShareCapital 2021-02-28 11824657 frs-core:ShareCapital 2022-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11824657 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11824657 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11824657 frs-countries:Europe 2021-03-01 2022-02-28 11824657 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11824657 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11824657 frs-countries:Asia 2021-03-01 2022-02-28 11824657 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11824657 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11824657 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11824657 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11824657 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11824657 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11824657 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11824657 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11824657 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass1 2021-02-28 11824657 frs-bus:OrdinaryShareClass1 2022-02-28 11824657 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass2 2021-02-28 11824657 frs-bus:OrdinaryShareClass2 2022-02-28 11824657 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass3 2021-02-28 11824657 frs-bus:OrdinaryShareClass3 2022-02-28 11824657 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass4 2021-02-28 11824657 frs-bus:OrdinaryShareClass4 2022-02-28 11824657 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11824657 frs-bus:OrdinaryShareClass5 2021-02-28 11824657 frs-bus:OrdinaryShareClass5 2022-02-28 11824657 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11824657 frs-bus:PreferenceShareClass1 2021-02-28 11824657 frs-bus:PreferenceShareClass1 2022-02-28 11824657 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11824657 frs-bus:PreferenceShareClass2 2021-02-28 11824657 frs-bus:PreferenceShareClass2 2022-02-28 11824657 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11824657 frs-bus:PreferenceShareClass3 2021-02-28 11824657 frs-bus:PreferenceShareClass3 2022-02-28 11824657 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11824657 frs-bus:PreferenceShareClass4 2021-02-28 11824657 frs-bus:PreferenceShareClass4 2022-02-28 11824657 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11824657 frs-bus:PreferenceShareClass5 2021-02-28 11824657 frs-bus:PreferenceShareClass5 2022-02-28 11824657 1 2021-03-01 2022-02-28 11824657 1 2022-02-28 11824657 1 2021-03-01 2022-02-28 11824657 frs-core:LeasedAssets 2021-03-01 2022-02-28 11824657 frs-core:OwnedAssets 2021-03-01 2022-02-28 11824657 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11824657 frs-core:MarketRisk 2021-03-01 2022-02-28 11824657 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11824657 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11824657 frs-core:DeferredTaxation 2021-02-28 11824657 frs-core:DeferredTaxation 2022-02-28 11824657 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11824657 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11824657 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11824657 frs-core:ProvisionsDeferredTax 2022-02-28 11824657 frs-core:OtherDeferredTax 2022-02-28 11824657 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11824657 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11824657 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11824657 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11824657 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11824657 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11824657 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11824657 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11824657 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11824657 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11824657 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11824657 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11824657 frs-core:TaxCreditsDeferredTax 2022-02-28 11824657 frs-core:CostValuation 2021-02-28 11824657 frs-core:AdditionsToInvestments 2022-02-28 11824657 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11824657 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11824657 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11824657 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11824657 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11824657 frs-core:CostValuation 2022-02-28 11824657 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11824657 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11824657 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11824657 frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:ListedExchangeTraded 2021-02-28 11824657 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11824657 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11824657 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11824657 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 11824657
Alfa Color London Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 28 February 2023
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Mr Ivo Kovachev
Company Number 11824657
Registered Office 21 Victoria Grove
London
N12 9DH
Accountants Adiva Accountants Ltd
Chartered Certified Accountants
18-20 East Street
Bromley
Kent
BR1 1QU
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 28 February 2023 .
Directors
The director who held office during the year were as follows:
Mr Ivo Kovachev
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Ivo Kovachev
Director
23/11/2023
Page 2
Page 3
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Alfa Color London Ltd for the year ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Alfa Color London Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Alfa Color London Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Alfa Color London Ltd and state those matters that we have agreed to state to the director of Alfa Color London Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alfa Color London Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Alfa Color London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Alfa Color London Ltd . You consider that Alfa Color London Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alfa Color London Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/11/2023
Adiva Accountants Ltd
Chartered Certified Accountants
18-20 East Street
Bromley
Kent
BR1 1QU
Page 3
Page 4
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ivo Kovachev
Director
23/11/2023
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Alfa Color London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11824657 . The registered office is 21 Victoria Grove, London, N12 9DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 6