Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10118353 Ms Julie Duthie Mr Stewart Duthie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10118353 2022-09-30 10118353 2023-09-30 10118353 2022-10-01 2023-09-30 10118353 frs-core:CurrentFinancialInstruments 2023-09-30 10118353 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10118353 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10118353 frs-bus:Micro-entities 2022-10-01 2023-09-30 10118353 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10118353 frs-bus:Director1 2022-10-01 2023-09-30 10118353 frs-bus:Director1 2022-09-30 10118353 frs-bus:Director1 2023-09-30 10118353 frs-bus:Director2 2022-10-01 2023-09-30 10118353 frs-bus:Director2 2022-09-30 10118353 frs-bus:Director2 2023-09-30 10118353 2021-09-30 10118353 2022-09-30 10118353 2021-10-01 2022-09-30 10118353 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10118353
Alfasix Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10118353
2023 2022
£ £
Current assets 54,952 200,331
Creditors: Amounts Falling Due Within One Year (822 ) (31,937 )
NET CURRENT ASSETS 54,130 168,394
TOTAL ASSETS LESS CURRENT LIABILITIES 54,130 168,394
Accruals and deferred income (480 ) -
NET ASSETS 53,650 168,394
CAPITAL AND RESERVES 53,650 168,394

Notes

1. General Information
Alfasix Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10118353 . The registered office is The Puddocks, St.Marys Road, Leamington Spa, CV31 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
The balance on the directors loan account at the year end was £0.00 (2022: £56,245 debit). The loan accout was repaid within the year.
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Ms Julie Duthie 27,309 - 27,309 - -
Mr Stewart Duthie 28,936 - 28,936 - -
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For the year ending 30 September 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 Stewart Duthie
Director
27/03/2024