Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11094448 Mrs Lynda Murphy Mr Nigel Murphy Mr Nigel Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11094448 2022-03-31 11094448 2023-03-31 11094448 2022-04-01 2023-03-31 11094448 frs-core:CurrentFinancialInstruments 2023-03-31 11094448 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11094448 frs-core:Non-currentFinancialInstruments 2023-03-31 11094448 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11094448 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11094448 frs-core:CurrentFinancialInstruments 2023-03-31 11094448 frs-core:AfterOneYear 2022-04-01 2023-03-31 11094448 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11094448 frs-core:BetweenOneFiveYears 2023-03-31 11094448 frs-core:ComputerEquipment 2023-03-31 11094448 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frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 11094448
AAL Global Limited
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11094448
2023 2022
£ £
Fixed assets 11,001 3,700
Current assets 39,040 14,872
Prepayments and accrued income 437 171
Creditors: Amounts Falling Due Within One Year (7,662 ) (4,735 )
NET CURRENT ASSETS 31,815 10,308
TOTAL ASSETS LESS CURRENT LIABILITIES 42,816 14,008
Accruals and deferred income (900 ) (906 )
NET ASSETS 41,916 13,102
CAPITAL AND RESERVES 41,916 13,102

Notes

1. General Information
AAL Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11094448 . The registered office is 5 St. Johns View, Bellerby, Leyburn, North Yorkshire, DL8 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Nigel Murphy 10,291 26,951 10,410 - 26,832
The above loan is unsecured, interest has been charged at the official rate of interest and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nigel Murphy
Director
23/11/2023