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 10396883 Mr RAFIK ISMAIL PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10396883 2022-12-31 10396883 2023-12-31 10396883 2023-01-01 2023-12-31 10396883 frs-core:CurrentFinancialInstruments 2023-12-31 10396883 frs-core:Non-currentFinancialInstruments 2023-12-31 10396883 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10396883 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10396883 frs-bus:Micro-entities 2023-01-01 2023-12-31 10396883 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10396883 frs-bus:Director1 2023-01-01 2023-12-31 10396883 2021-12-31 10396883 2022-12-31 10396883 2022-01-01 2022-12-31 10396883 frs-core:CurrentFinancialInstruments 2022-12-31 10396883 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10396883
Alpha Luxury Minibuses Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 10396883
2023 2022
£ £
Fixed assets 34,290 31,453
Current assets 74,422 46,466
Prepayments and accrued income 811 875
Creditors: Amounts Falling Due Within One Year (16,434 ) (9,004 )
NET CURRENT ASSETS 58,799 38,337
TOTAL ASSETS LESS CURRENT LIABILITIES 93,089 69,790
Creditors: Amounts Falling After More Than One Year (16,039 ) (20,012 )
NET ASSETS 77,050 49,778
CAPITAL AND RESERVES 77,050 49,778

Notes

1. General Information
Alpha Luxury Minibuses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10396883 . The registered office is 33 CHALFONT STREET, BOLTON, BL1 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 RAFIK ISMAIL PATEL
Director
15/08/2024