Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10189454 Mr Peter Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10189454 2022-09-30 10189454 2023-09-30 10189454 2022-10-01 2023-09-30 10189454 frs-core:CurrentFinancialInstruments 2023-09-30 10189454 frs-core:Non-currentFinancialInstruments 2023-09-30 10189454 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10189454 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10189454 frs-bus:Micro-entities 2022-10-01 2023-09-30 10189454 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10189454 frs-bus:Director1 2022-10-01 2023-09-30 10189454 frs-bus:Director1 2022-09-30 10189454 frs-bus:Director1 2023-09-30 10189454 frs-bus:Director2 2022-10-01 2023-09-30 10189454 frs-bus:Director2 2022-09-30 10189454 frs-bus:Director2 2023-09-30 10189454 2021-09-30 10189454 2022-09-30 10189454 2021-10-01 2022-09-30 10189454 frs-core:CurrentFinancialInstruments 2022-09-30 10189454 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10189454
Alexandra Sports (Winchester) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Approved Accounting Limited
Balance Sheet
Registered number: 10189454
2023 2022
£ £
Fixed assets 7,812 -
Current assets 128,616 130,606
Creditors: Amounts Falling Due Within One Year (98,386 ) (70,141 )
NET CURRENT ASSETS 30,230 60,465
TOTAL ASSETS LESS CURRENT LIABILITIES 38,042 60,465
Creditors: Amounts Falling After More Than One Year (40,104 ) (38,333 )
Accruals and deferred income - (5,594 )
NET (LIABILITIES)/ASSETS (2,062 ) 16,538
CAPITAL AND RESERVES (2,062 ) 16,538

Notes

1. General Information
Alexandra Sports (Winchester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10189454 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 6 4
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Ms Dawn Taylor 1,851 7,199 - - 9,050
Mr Peter Adams - 4,699 - - 4,699
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 Peter Adams
Director
26/06/2024