Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11809557 Mr Darren Nutter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809557 2023-02-28 11809557 2024-02-29 11809557 2023-03-01 2024-02-29 11809557 frs-core:CurrentFinancialInstruments 2024-02-29 11809557 frs-core:Non-currentFinancialInstruments 2024-02-29 11809557 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11809557 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11809557 frs-bus:Micro-entities 2023-03-01 2024-02-29 11809557 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11809557 frs-bus:Director1 2023-03-01 2024-02-29 11809557 frs-bus:Director1 2023-02-28 11809557 frs-bus:Director1 2024-02-29 11809557 2022-02-28 11809557 2023-02-28 11809557 2022-03-01 2023-02-28 11809557 frs-core:CurrentFinancialInstruments 2023-02-28 11809557 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11809557
Alexander Jewellery Workshop Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 11809557
2024 2023
£ £
Fixed assets 17,513 22,946
Current assets 135,209 107,836
Creditors: Amounts Falling Due Within One Year (86,526 ) (56,800 )
NET CURRENT ASSETS 48,683 51,036
TOTAL ASSETS LESS CURRENT LIABILITIES 66,196 73,982
Creditors: Amounts Falling After More Than One Year (28,242 ) (32,872 )
Accruals and deferred income (360 ) (350 )
NET ASSETS 37,594 40,760
CAPITAL AND RESERVES 37,594 40,760

Notes

1. General Information
Alexander Jewellery Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11809557 . The registered office is 64a Rochdale Road, Royton, Oldham, OL2 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Darren Nutter 41,141 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 2024 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 Darren Nutter
Director
24/07/2024