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 04620851 Mr James Gibb Mr James Gibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04620851 2022-12-31 04620851 2023-12-31 04620851 2023-01-01 2023-12-31 04620851 frs-core:CurrentFinancialInstruments 2023-12-31 04620851 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04620851 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04620851 frs-bus:Micro-entities 2023-01-01 2023-12-31 04620851 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04620851 frs-bus:Director1 2023-01-01 2023-12-31 04620851 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04620851 2021-12-31 04620851 2022-12-31 04620851 2022-01-01 2022-12-31 04620851 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04620851
Alpet Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A47 Accountants
Balance Sheet
Registered number: 04620851
2023 2022
£ £
Fixed assets 70 -
Current assets 12,564 4,606
Creditors: Amounts Falling Due Within One Year (11,624 ) (5,637 )
NET CURRENT ASSETS (LIABILITIES) 940 (1,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,010 (1,031 )
Accruals and deferred income (495 ) (495 )
NET ASSETS/(LIABILITIES) 515 (1,526 )
CAPITAL AND RESERVES 515 (1,526 )

Notes

1. General Information
Alpet Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620851 . The registered office is 8 Halletts Way, Portishead, Bristok, BS20 6BT.
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 James Gibb
Director
10 September 2024