Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 17 May 2022 31 May 2023 31 May 2023 14110974 Mr Memet Aldemir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14110974 2022-05-16 14110974 2023-05-31 14110974 2022-05-17 2023-05-31 14110974 frs-core:CurrentFinancialInstruments 2023-05-31 14110974 frs-bus:PrivateLimitedCompanyLtd 2022-05-17 2023-05-31 14110974 frs-bus:FilletedAccounts 2022-05-17 2023-05-31 14110974 frs-bus:Micro-entities 2022-05-17 2023-05-31 14110974 frs-bus:AuditExempt-NoAccountantsReport 2022-05-17 2023-05-31 14110974 frs-bus:Director1 2022-05-17 2023-05-31 14110974 frs-bus:Director1 2022-05-16 14110974 frs-bus:Director1 2023-05-31
Registered number: 14110974
Aldem Group Ltd
Unaudited Financial Statements
For the Period 17 May 2022 to 31 May 2023
Balance Sheet
Registered number: 14110974
31 May 2023
£
Current assets 160,947
Creditors: Amounts Falling Due Within One Year (40,434 )
NET CURRENT ASSETS 120,513
TOTAL ASSETS LESS CURRENT LIABILITIES 120,513
Accruals and deferred income (3,300 )
NET ASSETS 117,213
CAPITAL AND RESERVES 117,213

Notes

1. General Information
Aldem Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14110974 . The registered office is 1 Beach Road, Newquay, TR7 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Memet Aldemir 100,000 - 9,482 - 90,518
The above loan is unsecured, interest charged at 2% on the balance.
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For the period ending 31 May 2023 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 Memet Aldemir
Director
09/04/2024