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 13077008 Mr Stefan Borson Mrs Danielle Borson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13077008 2022-12-31 13077008 2023-12-31 13077008 2023-01-01 2023-12-31 13077008 frs-core:CurrentFinancialInstruments 2023-12-31 13077008 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13077008 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13077008 frs-bus:Micro-entities 2023-01-01 2023-12-31 13077008 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13077008 frs-bus:Director1 2023-01-01 2023-12-31 13077008 frs-bus:Director2 2023-01-01 2023-12-31 13077008 2021-12-31 13077008 2022-12-31 13077008 2022-01-01 2022-12-31 13077008 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13077008
Alexmans Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13077008
2023 2022
£ £
Fixed assets 607,321 607,321
Current assets 20,243 22,579
Prepayments and accrued income 18 1,173
Creditors: Amounts Falling Due Within One Year (587,717 ) (611,345 )
NET CURRENT LIABILITIES (567,456 ) (587,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,865 19,728
Accruals and deferred income (1,181 ) (925 )
NET ASSETS 38,684 18,803
CAPITAL AND RESERVES 38,684 18,803

Notes

1. General Information
Alexmans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13077008 . The registered office is 22 Kingsley Way, London, N2 0EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 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 Stefan Borson
Director
24/09/2024