Acorah Software Products - Accounts Production 15.0.600 true true false 9 January 2023 31 January 2024 31 January 2024 14580576 Mr Simon Clarke Mr Benjamin Caplan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14580576 2023-01-08 14580576 2024-01-31 14580576 2023-01-09 2024-01-31 14580576 frs-core:ShareCapital 2024-01-31 14580576 frs-bus:PrivateLimitedCompanyLtd 2023-01-09 2024-01-31 14580576 frs-bus:FilletedAccounts 2023-01-09 2024-01-31 14580576 frs-bus:SmallEntities 2023-01-09 2024-01-31 14580576 frs-bus:EntityHasNeverTraded 2023-01-09 2024-01-31 14580576 frs-bus:AuditExempt-NoAccountantsReport 2023-01-09 2024-01-31 14580576 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-09 2024-01-31 14580576 frs-bus:Director1 2023-01-09 2024-01-31 14580576 frs-bus:Director2 2023-01-09 2024-01-31 14580576 frs-countries:EnglandWales 2023-01-09 2024-01-31
Registered number: 14580576
Alnwick Springs Ltd
Unaudited Financial Statements
For the Period 9 January 2023 to 31 January 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14580576
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 76
76
NET CURRENT ASSETS (LIABILITIES) 76
TOTAL ASSETS LESS CURRENT LIABILITIES 76
NET ASSETS 76
CAPITAL AND RESERVES
Called up share capital 4 76
SHAREHOLDERS' FUNDS 76
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Clarke
Director
Mr Benjamin Caplan
Director
11th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alnwick Springs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14580576 . The registered office is Unit F 1 Cae'R Llynen Anson House, Llandudno Junction, Conwy, Gwynedd, LL31 9LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 76
Page 2