Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10064366 Mr Imtiaz Riyaz Shaikh Mr Ravinder Singh Banga Ms Hima Jagmohandas Pabari Mr Vijaykumar Maganbhai RAKHOLIYA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10064366 2022-03-31 10064366 2023-03-31 10064366 2022-04-01 2023-03-31 10064366 frs-core:CurrentFinancialInstruments 2023-03-31 10064366 frs-core:Non-currentFinancialInstruments 2023-03-31 10064366 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10064366 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10064366 frs-bus:Micro-entities 2022-04-01 2023-03-31 10064366 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10064366 frs-bus:Director1 2022-04-01 2023-03-31 10064366 frs-bus:Director2 2022-04-01 2023-03-31 10064366 frs-bus:Director3 2022-04-01 2023-03-31 10064366 frs-bus:Director4 2022-04-01 2023-03-31 10064366 2021-03-31 10064366 2022-03-31 10064366 2021-04-01 2022-03-31 10064366 frs-core:CurrentFinancialInstruments 2022-03-31 10064366 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 10064366
ALEXANDRA MONTESSORI LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 10064366
2023 2022
£ £
Fixed assets 29,780 36,317
Current assets 140,471 38,725
Creditors: Amounts Falling Due Within One Year (78,241 ) (96,137 )
NET CURRENT ASSETS (LIABILITIES) 62,230 (57,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,010 (21,095 )
Creditors: Amounts Falling After More Than One Year (17,176 ) (20,000 )
NET ASSETS/(LIABILITIES) 74,834 (41,095 )
CAPITAL AND RESERVES 74,834 (41,095 )

Notes

1. General Information
ALEXANDRA MONTESSORI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10064366 . The registered office is Alexandra Montessori Limited, Ved Court, Hounslow, TW3 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 15)
19 15
For the year ending 31 March 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 Imtiaz Riyaz Shaikh
Director
28/12/2023