Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07486088 Mr Thomas William Fern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07486088 2023-01-31 07486088 2024-01-31 07486088 2023-02-01 2024-01-31 07486088 frs-core:CurrentFinancialInstruments 2024-01-31 07486088 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07486088 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07486088 frs-bus:Micro-entities 2023-02-01 2024-01-31 07486088 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07486088 frs-bus:Director1 2023-02-01 2024-01-31 07486088 2022-01-31 07486088 2023-01-31 07486088 2022-02-01 2023-01-31 07486088 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07486088
Alva Generator And Excitation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07486088
2024 2023
£ £
Fixed assets 12,791 19,284
Current assets 424,060 398,826
Creditors: Amounts Falling Due Within One Year (31,819 ) (25,882 )
NET CURRENT ASSETS 392,241 372,944
TOTAL ASSETS LESS CURRENT LIABILITIES 405,032 392,228
NET ASSETS 405,032 392,228
CAPITAL AND RESERVES 405,032 392,228

Notes

1. General Information
Alva Generator And Excitation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07486088 . The registered office is 5 Welland Way, Deeping St.James, Peterborough, Cambridgeshire, PE6 8QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
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 Thomas William Fern
Director
12 September 2024