Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05728554 Mr Gary Wood Mrs Sara Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05728554 2023-05-31 05728554 2024-05-31 05728554 2023-06-01 2024-05-31 05728554 frs-core:CurrentFinancialInstruments 2024-05-31 05728554 frs-core:Non-currentFinancialInstruments 2024-05-31 05728554 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05728554 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05728554 frs-bus:Micro-entities 2023-06-01 2024-05-31 05728554 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05728554 frs-bus:Director1 2023-06-01 2024-05-31 05728554 frs-bus:Director1 2023-05-31 05728554 frs-bus:Director1 2024-05-31 05728554 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05728554 2022-05-31 05728554 2023-05-31 05728554 2022-06-01 2023-05-31 05728554 frs-core:CurrentFinancialInstruments 2023-05-31 05728554 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05728554
Alive Tuning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05728554
2024 2023
£ £
Fixed assets 122,753 136,680
Current assets 74,817 83,703
Prepayments and accrued income 12,462 10,230
Creditors: Amounts Falling Due Within One Year (123,173 ) (114,653 )
NET CURRENT LIABILITIES (35,894 ) (20,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,859 115,960
Creditors: Amounts Falling After More Than One Year (35,919 ) (69,075 )
Accruals and deferred income (4,005 ) (3,605 )
NET ASSETS 46,935 43,280
CAPITAL AND RESERVES 46,935 43,280

Notes

1. General Information
Alive Tuning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05728554 . The registered office is Unit 1 & 2 Meridian Centre Belvoir Way, Fairfield Industrial Estate, Louth, Lincolnshire, LN11 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Gary Wood 7,441 51,238 (43,000 ) - 15,679
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
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For the year ending 31 May 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 Gary Wood
Director
14 October 2024