Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03859174 Mr Stephen Coomber Mr John Murphy Mr Ian Craggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03859174 2022-10-31 03859174 2023-10-31 03859174 2022-11-01 2023-10-31 03859174 frs-core:CurrentFinancialInstruments 2023-10-31 03859174 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03859174 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03859174 frs-bus:Micro-entities 2022-11-01 2023-10-31 03859174 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03859174 frs-bus:Director1 2022-11-01 2023-10-31 03859174 frs-bus:Director2 2022-11-01 2023-10-31 03859174 frs-bus:Director3 2022-11-01 2023-10-31 03859174 2021-10-31 03859174 2022-10-31 03859174 2021-11-01 2022-10-31 03859174 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03859174
Alpine Leisure Property Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 03859174
2023 2022
£ £
Fixed assets 16,324 21,140
Current assets 115,538 141,872
Prepayments and accrued income 8,541 8,182
Creditors: Amounts Falling Due Within One Year (2,102 ) (7,277 )
NET CURRENT ASSETS 121,977 142,777
TOTAL ASSETS LESS CURRENT LIABILITIES 138,301 163,917
Accruals and deferred income (33,787 ) (24,831 )
NET ASSETS 104,514 139,086
CAPITAL AND RESERVES 104,514 139,086

Notes

1. General Information
Alpine Leisure Property Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859174 . The registered office is Astbury, 21 Albert Square, Bowdon, Cheshire, WA14 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 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 Stephen Coomber
Director
22nd April 2024