Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 19 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14242186 Mr Graham Feltham Mrs Lorraine Feltham Mr Clifford Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242186 2023-07-31 14242186 2024-07-31 14242186 2023-08-01 2024-07-31 14242186 frs-core:ShareCapital 2024-07-31 14242186 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14242186 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14242186 frs-bus:SmallEntities 2023-08-01 2024-07-31 14242186 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14242186 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14242186 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14242186 frs-bus:Director1 2023-08-01 2024-07-31 14242186 frs-bus:Director2 2023-08-01 2024-07-31 14242186 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 14242186 frs-core:CurrentFinancialInstruments 1 2024-07-31 14242186 frs-countries:EnglandWales 2023-08-01 2024-07-31 14242186 2022-07-18 14242186 2023-07-31 14242186 2022-07-19 2023-07-31 14242186 frs-core:ShareCapital 2023-07-31 14242186 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 14242186
Alamus Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2024
Fry Associates
Chartered Accountants
The Quillets, 4 Netherhampton Road
Harnham
Salisbury
Wiltshire
SP2 8HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14242186
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 2
100 2
NET CURRENT ASSETS (LIABILITIES) 100 2
TOTAL ASSETS LESS CURRENT LIABILITIES 100 2
NET ASSETS 100 2
CAPITAL AND RESERVES
Called up share capital 5 100 2
SHAREHOLDERS' FUNDS 100 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs Lorraine Feltham
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
Alamus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242186 . The registered office is The Quillets, 4 Netherhampton Road, Harnham, Salisbury, Wiltshire, SP2 8HE.
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: 2 (2023: 2)
2 2
4. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Other debtors (1) 100 2
5. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 2
Page 2