Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10568468 Mrs Catherine Newport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568468 2023-03-31 10568468 2024-03-31 10568468 2023-04-01 2024-03-31 10568468 frs-core:ShareCapital 2024-03-31 10568468 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10568468 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10568468 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10568468 frs-bus:SmallEntities 2023-04-01 2024-03-31 10568468 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10568468 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10568468 frs-bus:Director1 2023-04-01 2024-03-31 10568468 frs-countries:EnglandWales 2023-04-01 2024-03-31 10568468 2022-03-31 10568468 2023-03-31 10568468 2022-04-01 2023-03-31 10568468 frs-core:CurrentFinancialInstruments 2023-03-31 10568468 frs-core:ShareCapital 2023-03-31 10568468 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10568468
A.L.A. Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10568468
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 11,542
- 11,542
Creditors: Amounts Falling Due Within One Year 4 - (906 )
NET CURRENT ASSETS (LIABILITIES) - 10,636
TOTAL ASSETS LESS CURRENT LIABILITIES - 10,636
NET ASSETS - 10,636
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1 ) 10,635
SHAREHOLDERS' FUNDS - 10,636
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Catherine Newport
Director
17th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A.L.A. Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10568468 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 10
Accruals and deferred income - 241
Director's loan account - 655
- 906
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 10,383 10,000
Page 2