Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12271317 Mr Martin Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271317 2022-10-31 12271317 2023-10-31 12271317 2022-11-01 2023-10-31 12271317 frs-core:CurrentFinancialInstruments 2023-10-31 12271317 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12271317 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12271317 frs-bus:Micro-entities 2022-11-01 2023-10-31 12271317 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12271317 frs-bus:Director1 2022-11-01 2023-10-31 12271317 frs-bus:Director1 2022-10-31 12271317 frs-bus:Director1 2023-10-31 12271317 2021-10-31 12271317 2022-10-31 12271317 2021-11-01 2022-10-31 12271317 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12271317
Alnb Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12271317
2023 2022
£ £
Fixed assets 38,756 736
Current assets 77,586 135,308
Creditors: Amounts Falling Due Within One Year (44,333 ) (57,809 )
NET CURRENT ASSETS 33,253 77,499
TOTAL ASSETS LESS CURRENT LIABILITIES 72,009 78,235
NET ASSETS 72,009 78,235
CAPITAL AND RESERVES 72,009 78,235

Notes

1. General Information
Alnb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271317 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Martin Byrne 17,388 9,204 - 8,183 -
The above loan is unsecured, interest free and repayable on demand.
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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 Martin Byrne
Director
30/07/2024