Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 19 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13687419 Mr G Henshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13687419 2022-10-31 13687419 2023-10-31 13687419 2022-11-01 2023-10-31 13687419 frs-core:CurrentFinancialInstruments 2023-10-31 13687419 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13687419 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13687419 frs-bus:Micro-entities 2022-11-01 2023-10-31 13687419 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13687419 frs-bus:Director1 2022-11-01 2023-10-31 13687419 2021-10-18 13687419 2022-10-31 13687419 2021-10-19 2022-10-31 13687419 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13687419
Allied Interests Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Allied Interests Ltd For The Year Ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Allied Interests Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Allied Interests Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Allied Interests Ltd and state those matters that we have agreed to state to the director of Allied Interests Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allied Interests Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Allied Interests Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Allied Interests Ltd . You consider that Allied Interests Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Allied Interests Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
30/07/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 13687419
31 October 2023 31 October 2022
£ £
Current assets 1,005,146 1,000,100
Creditors: Amounts Falling Due Within One Year (1,001,931 ) (1,000,600 )
NET CURRENT ASSETS (LIABILITIES) 3,215 (500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,215 (500 )
NET ASSETS/(LIABILITIES) 3,215 (500 )
CAPITAL AND RESERVES 3,215 (500 )

Notes

1. General Information
Allied Interests Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13687419 . The registered office is 30 Lisle Street, London, WC2H 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 G Henshaw
Director
30/07/2024