Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 02499997 Mr Alan Akhurst Mrs Sarah Akhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02499997 2023-04-30 02499997 2024-04-30 02499997 2023-05-01 2024-04-30 02499997 frs-core:Non-currentFinancialInstruments 2024-04-30 02499997 frs-core:FurnitureFittings 2023-05-01 2024-04-30 02499997 frs-core:MotorVehicles 2023-05-01 2024-04-30 02499997 frs-core:ShareCapital 2024-04-30 02499997 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 02499997 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02499997 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 02499997 frs-bus:SmallEntities 2023-05-01 2024-04-30 02499997 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02499997 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02499997 frs-bus:Director1 2023-05-01 2024-04-30 02499997 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02499997 frs-countries:EnglandWales 2023-05-01 2024-04-30 02499997 2022-04-30 02499997 2023-04-30 02499997 2022-05-01 2023-04-30 02499997 frs-core:Non-currentFinancialInstruments 2023-04-30 02499997 frs-core:ShareCapital 2023-04-30 02499997 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 02499997
Alver Contracts Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 02499997
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,643 24,665
18,643 24,665
CURRENT ASSETS
Debtors 30,080 40,006
Cash at bank and in hand 38,296 10,703
68,376 50,709
Creditors: Amounts Falling Due Within One Year (51,497 ) (41,396 )
NET CURRENT ASSETS (LIABILITIES) 16,879 9,313
TOTAL ASSETS LESS CURRENT LIABILITIES 35,522 33,978
Creditors: Amounts Falling Due After More Than One Year (5,230 ) (9,623 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,661 ) (4,687 )
NET ASSETS 25,631 19,668
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 25,531 19,568
SHAREHOLDERS' FUNDS 25,631 19,668
Page 1
Page 2
For the year ending 30 April 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alan Akhurst
Director
25/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Alver Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02499997 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: 1)
- 1
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4. Tangible Assets
Total
£
Cost
As at 1 May 2023 37,759
Additions 193
As at 30 April 2024 37,952
Depreciation
As at 1 May 2023 13,094
Provided during the period 6,215
As at 30 April 2024 19,309
Net Book Value
As at 30 April 2024 18,643
As at 1 May 2023 24,665
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4