Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11164151 Mr Duncan McIlroy McIlroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11164151 2023-01-31 11164151 2024-01-31 11164151 2023-02-01 2024-01-31 11164151 frs-core:CurrentFinancialInstruments 2024-01-31 11164151 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11164151 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11164151 frs-bus:Micro-entities 2023-02-01 2024-01-31 11164151 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11164151 frs-bus:Director1 2023-02-01 2024-01-31 11164151 frs-bus:Director1 2023-01-31 11164151 frs-bus:Director1 2024-01-31 11164151 2022-01-31 11164151 2023-01-31 11164151 2022-02-01 2023-01-31 11164151 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11164151
Alexandra Duncan Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Point Accounting (Warrington) Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Balance Sheet
Registered number: 11164151
2024 2023
£ £
Current assets 314 314
Creditors: Amounts Falling Due Within One Year (4,599 ) (4,599 )
NET CURRENT LIABILITIES (4,285 ) (4,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,285 ) (4,285 )
Accruals and deferred income (8 ) (8 )
NET LIABILITIES (4,293 ) (4,293 )
CAPITAL AND RESERVES (4,293 ) (4,293 )

Notes

1. General Information
Alexandra Duncan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11164151 . The registered office is 75 Station Road, Alsager, Stoke-On-Trent, ST7 2PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Duncan McIlroy McIlroy 314 - - - 314
The above loan is unsecured, interest free and repayable on demand.
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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 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 Duncan McIlroy McIlroy
Director
31/07/2024