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 12348491 Mr M A Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12348491 2022-12-31 12348491 2023-12-31 12348491 2023-01-01 2023-12-31 12348491 frs-core:CurrentFinancialInstruments 2023-12-31 12348491 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12348491 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12348491 frs-bus:Micro-entities 2023-01-01 2023-12-31 12348491 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12348491 frs-bus:Director1 2023-01-01 2023-12-31 12348491 2021-12-31 12348491 2022-12-31 12348491 2022-01-01 2022-12-31 12348491 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12348491
Alpha Cooling Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12348491
2023 2022
£ £
Fixed assets 1,150 3,687
Current assets 20,876 25,734
Prepayments and accrued income 1,353 997
Creditors: Amounts Falling Due Within One Year (17,240 ) (21,345 )
NET CURRENT ASSETS 4,989 5,386
TOTAL ASSETS LESS CURRENT LIABILITIES 6,139 9,073
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 4,639 7,573
CAPITAL AND RESERVES 4,639 7,573

Notes

1. General Information
Alpha Cooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12348491 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 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 M A Gill
Director
13th May 2024