Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01591618 Mrs Emma Rix Mrs Emma Rix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01591618 2022-12-31 01591618 2023-12-31 01591618 2023-01-01 2023-12-31 01591618 frs-core:CurrentFinancialInstruments 2023-12-31 01591618 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01591618 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01591618 frs-bus:Micro-entities 2023-01-01 2023-12-31 01591618 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01591618 frs-bus:Director1 2023-01-01 2023-12-31 01591618 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01591618 2021-12-31 01591618 2022-12-31 01591618 2022-01-01 2022-12-31 01591618 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01591618
Alistair Millar Design Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 01591618
2023 2022
£ £
Fixed assets 1 1
Current assets 36,148 42,694
Prepayments and accrued income 10,918 8,781
Creditors: Amounts Falling Due Within One Year (70,395 ) (74,086 )
NET CURRENT LIABILITIES (23,329 ) (22,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,328 ) (22,610 )
Accruals and deferred income (13,973 ) (14,717 )
NET LIABILITIES (37,301 ) (37,327 )
CAPITAL AND RESERVES (37,301 ) (37,327 )

Notes

1. General Information
Alistair Millar Design Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01591618 . The registered office is The Hub Business Centre Hubbard Way, 2 Civic Drive, Ipswich, IP1 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 her 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
Mrs Emma Rix
Director
29/08/2024