Acorah Software Products - Accounts Production 15.0.500 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13325238 Mr Sylvester Pereira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13325238 2023-04-30 13325238 2024-04-30 13325238 2023-05-01 2024-04-30 13325238 frs-core:CurrentFinancialInstruments 2024-04-30 13325238 frs-core:ShareCapital 2024-04-30 13325238 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13325238 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13325238 frs-bus:SmallEntities 2023-05-01 2024-04-30 13325238 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 13325238 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13325238 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13325238 frs-bus:Director1 2023-05-01 2024-04-30 13325238 frs-countries:EnglandWales 2023-05-01 2024-04-30 13325238 2022-04-30 13325238 2023-04-30 13325238 2022-05-01 2023-04-30 13325238 frs-core:CurrentFinancialInstruments 2023-04-30 13325238 frs-core:ShareCapital 2023-04-30
Registered number: 13325238
Altonexus Dev Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13325238
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sylvester Pereira
Director
01/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Altonexus Dev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13325238 . The registered office is 50 Clarendon Road, London, SW19 2DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2