Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08375645 Mr Andrew Cock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08375645 2023-01-31 08375645 2024-01-31 08375645 2023-02-01 2024-01-31 08375645 frs-core:ComputerEquipment 2024-01-31 08375645 frs-core:ComputerEquipment 2023-02-01 2024-01-31 08375645 frs-core:ComputerEquipment 2023-01-31 08375645 frs-core:ShareCapital 2024-01-31 08375645 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08375645 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08375645 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08375645 frs-bus:SmallEntities 2023-02-01 2024-01-31 08375645 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08375645 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08375645 frs-bus:Director1 2023-02-01 2024-01-31 08375645 frs-countries:EnglandWales 2023-02-01 2024-01-31 08375645 2022-01-31 08375645 2023-01-31 08375645 2022-02-01 2023-01-31 08375645 frs-core:ShareCapital 2023-01-31 08375645 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08375645
ALC2805 Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TI Accountancy
74 Duke Street
Barrow In Furness
Cumbria
LA14 1RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08375645
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200 710
200 710
CURRENT ASSETS
Cash at bank and in hand 66,974 66,974
66,974 66,974
Creditors: Amounts Falling Due Within One Year (50,759 ) (50,759 )
NET CURRENT ASSETS (LIABILITIES) 16,215 16,215
TOTAL ASSETS LESS CURRENT LIABILITIES 16,415 16,925
NET ASSETS 16,415 16,925
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 16,315 16,825
SHAREHOLDERS' FUNDS 16,415 16,925
Page 1
Page 2
For the year ending 31 January 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 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 Andrew Cock
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ALC2805 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08375645 . The registered office is 4 Merlin Drive, Dalton-in-Furness, Cumbria, LA15 8QE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 3,727
As at 31 January 2024 3,727
Depreciation
As at 1 February 2023 3,017
Provided during the period 510
As at 31 January 2024 3,527
Net Book Value
As at 31 January 2024 200
As at 1 February 2023 710
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3