Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09864498 M A Dessoky Z Mitchell T Tredinnick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09864498 2022-08-31 09864498 2023-08-31 09864498 2022-09-01 2023-08-31 09864498 frs-core:CurrentFinancialInstruments 2023-08-31 09864498 frs-core:Non-currentFinancialInstruments 2023-08-31 09864498 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09864498 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09864498 frs-bus:Micro-entities 2022-09-01 2023-08-31 09864498 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09864498 frs-bus:Director1 2022-09-01 2023-08-31 09864498 frs-bus:Director2 2022-09-01 2023-08-31 09864498 frs-bus:Director3 2022-09-01 2023-08-31 09864498 2021-08-31 09864498 2022-08-31 09864498 2021-09-01 2022-08-31 09864498 frs-core:CurrentFinancialInstruments 2022-08-31 09864498 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09864498
Ally Labs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 09864498
2023 2022
£ £
Fixed assets 154,781 88,984
Current assets 360,076 193,475
Creditors: Amounts Falling Due Within One Year (328,496 ) (168,202 )
NET CURRENT ASSETS 31,580 25,273
TOTAL ASSETS LESS CURRENT LIABILITIES 186,361 114,257
Creditors: Amounts Falling After More Than One Year (23,333 ) (33,333 )
NET ASSETS 163,028 80,924
CAPITAL AND RESERVES 163,028 80,924

Notes

1. General Information
Ally Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09864498 . The registered office is Naldretts Court, Durbans Road, Wisborough Green, Billingshurst, RH14 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 3)
7 3
For the year ending 31 August 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
T Tredinnick
Director
27 February 2024