Acorah Software Products - Accounts Production 14.3.500 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08122319 Mr Nick Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08122319 2022-06-30 08122319 2023-06-30 08122319 2022-07-01 2023-06-30 08122319 frs-core:CurrentFinancialInstruments 2023-06-30 08122319 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 08122319 frs-core:Non-currentFinancialInstruments 2023-06-30 08122319 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 08122319 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 08122319 frs-core:CurrentFinancialInstruments 2023-06-30 08122319 frs-core:AfterOneYear 2022-07-01 2023-06-30 08122319 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 08122319 frs-core:BetweenOneFiveYears 2023-06-30 08122319 frs-core:ComputerEquipment 2023-06-30 08122319 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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2022-06-30 08122319 dpl-frs:Item12 2021-07-01 2022-06-30 08122319 dpl-frs:Item12 2021-06-30 08122319 dpl-frs:Item12 2022-06-30 08122319 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 08122319 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08122319 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 08122319 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 08122319 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 08122319 1 2021-07-01 2022-06-30 08122319 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08122319
Allenko Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 08122319
2023 2022
£ £
Fixed assets 616 833
Current assets 39,356 52,435
Prepayments and accrued income 3,897 115
Creditors: Amounts Falling Due Within One Year (3,232 ) -
NET CURRENT ASSETS 40,021 52,550
TOTAL ASSETS LESS CURRENT LIABILITIES 40,637 53,383
NET ASSETS 40,637 53,383
CAPITAL AND RESERVES 40,637 53,383

Notes

1. General Information
Allenko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08122319 . The registered office is Marina Heights, 81 Basin Approach, Limehouse, London Docklands, E14 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Nick Allen 111 - 111 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 June 2023 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 his 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 Nick Allen
Director
07/02/2024