Registered number
02741617
Albacore Software Limited
Filleted Accounts
31 March 2024
Albacore Software Limited
Registered number: 02741617
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Puntis
Director
Approved by the board on 4 September 2024
Albacore Software Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 100 100
4 Controlling party
Albacore Systems Limited is the parent company of Albacore Software Limited.
5 Other information
Albacore Software Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Mill Yard, Nursling Street
Nursling
Southampton
SO16 0AJ
Albacore Software Limited 02741617 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 A Puntis No description of principal activity 02741617 2021-10-01 2023-03-31 02741617 core:ShareCapital 2023-03-31 02741617 2023-04-01 2024-03-31 02741617 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02741617 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02741617 bus:Director40 2023-04-01 2024-03-31 02741617 1 2023-04-01 2024-03-31 02741617 countries:England 2023-04-01 2024-03-31 02741617 bus:FRS102 2023-04-01 2024-03-31 02741617 bus:FilletedAccounts 2023-04-01 2024-03-31 02741617 2024-03-31 02741617 core:ShareCapital 2024-03-31 02741617 2023-03-31 iso4217:GBP xbrli:pure