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 10519990 Mr Alfred Isaacs Mrs Sophie Isaacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519990 2022-12-31 10519990 2023-12-31 10519990 2023-01-01 2023-12-31 10519990 frs-core:CurrentFinancialInstruments 2023-12-31 10519990 frs-core:Non-currentFinancialInstruments 2023-12-31 10519990 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10519990 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10519990 frs-bus:Micro-entities 2023-01-01 2023-12-31 10519990 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10519990 frs-bus:Director1 2023-01-01 2023-12-31 10519990 frs-bus:Director1 2022-12-31 10519990 frs-bus:Director1 2023-12-31 10519990 frs-bus:Director2 2023-01-01 2023-12-31 10519990 1 2023-01-01 2023-12-31 10519990 2021-12-31 10519990 2022-12-31 10519990 2022-01-01 2022-12-31 10519990 frs-core:CurrentFinancialInstruments 2022-12-31 10519990 frs-core:Non-currentFinancialInstruments 2022-12-31 10519990 1 2022-01-01 2022-12-31
Registered number: 10519990
Alfies Landscapes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10519990
2023 2022
£ £
Fixed assets 118,468 105,581
Current assets 118,929 122,810
Prepayments and accrued income 30,282 31,387
Creditors: Amounts Falling Due Within One Year (134,538 ) (98,184 )
NET CURRENT ASSETS 14,673 56,013
TOTAL ASSETS LESS CURRENT LIABILITIES 133,141 161,594
Creditors: Amounts Falling After More Than One Year (132,737 ) (160,892 )
Accruals and deferred income (225 ) (167 )
NET ASSETS 179 535
CAPITAL AND RESERVES 179 535

Notes

1. General Information
Alfies Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10519990 . The registered office is Victoria House, Victoria Street, Taunton, Somerset, TA1 3FA.
2. Average Number of Employees
2023 2022
Average number of employees, including directors 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Alfred Isaacs 24,813 83,700 (53,554 ) - 54,959
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rate.
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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 Alfred Isaacs
Director
25 September 2024