Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC186883 Mr Timothy Murphy Mrs Paula Jones Mrs Paula Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC186883 2022-07-31 SC186883 2023-07-31 SC186883 2022-08-01 2023-07-31 SC186883 frs-core:CurrentFinancialInstruments 2023-07-31 SC186883 frs-core:Non-currentFinancialInstruments 2023-07-31 SC186883 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC186883 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC186883 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC186883 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC186883 frs-bus:Director1 2022-08-01 2023-07-31 SC186883 frs-bus:Director2 2022-08-01 2023-07-31 SC186883 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 SC186883 2021-07-31 SC186883 2022-07-31 SC186883 2021-08-01 2022-07-31 SC186883 frs-core:CurrentFinancialInstruments 2022-07-31 SC186883 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC186883
Alba Beverage Company Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
Gallone & Co
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC186883
2023 2022
£ £
Fixed assets 139,191 142,680
Current assets 149,217 123,796
Prepayments and accrued income 2,072 2,186
Creditors: Amounts Falling Due Within One Year (118,566 ) (105,404 )
NET CURRENT ASSETS 32,723 20,578
TOTAL ASSETS LESS CURRENT LIABILITIES 171,914 163,258
Creditors: Amounts Falling After More Than One Year (5,520 ) (8,832 )
Accruals and deferred income (2,100 ) (2,000 )
NET ASSETS 164,294 152,426
CAPITAL AND RESERVES 164,294 152,426

Notes

1. General Information
Alba Beverage Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC186883 . The registered office is 1a West Craigs Industrial Estate, Turnhouse Road, Edinburgh, EH12 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 July 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
Mrs Paula Jones
Director
28/02/2024