Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01017960 Mrs H L van Someren Mr O L van Someren Mrs H L van Someren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01017960 2023-04-30 01017960 2024-04-30 01017960 2023-05-01 2024-04-30 01017960 frs-core:CurrentFinancialInstruments 2024-04-30 01017960 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01017960 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01017960 frs-bus:Micro-entities 2023-05-01 2024-04-30 01017960 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01017960 frs-bus:Director1 2023-05-01 2024-04-30 01017960 frs-bus:Director2 2023-05-01 2024-04-30 01017960 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 01017960 2022-04-30 01017960 2023-04-30 01017960 2022-05-01 2023-04-30 01017960 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 01017960
Aleph One Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 01017960
2024 2023
£ £
Fixed assets 3,496 3,709
Current assets 75,156 67,102
Prepayments and accrued income 3,000 8,400
Creditors: Amounts Falling Due Within One Year (10,028 ) (12,552 )
NET CURRENT ASSETS 68,128 62,950
TOTAL ASSETS LESS CURRENT LIABILITIES 71,624 66,659
Accruals and deferred income (8,764 ) (1,450 )
NET ASSETS 62,860 65,209
CAPITAL AND RESERVES 62,860 65,209

Notes

1. General Information
Aleph One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01017960 . The registered office is The Old Courthouse, 123 High Street, Bottisham, Cambridge, Cambs, CB25 9BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 April 2024 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 O L van Someren
Director
8 August 2024