Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI007615 Mr Thomas Gary Alexander Mrs Jennifer Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI007615 2023-03-31 NI007615 2024-03-31 NI007615 2023-04-01 2024-03-31 NI007615 frs-core:CurrentFinancialInstruments 2024-03-31 NI007615 frs-core:Non-currentFinancialInstruments 2024-03-31 NI007615 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI007615 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI007615 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI007615 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI007615 frs-bus:Director1 2023-04-01 2024-03-31 NI007615 frs-bus:Director2 2023-04-01 2024-03-31 NI007615 2022-03-31 NI007615 2023-03-31 NI007615 2022-04-01 2023-03-31 NI007615 frs-core:CurrentFinancialInstruments 2023-03-31 NI007615 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI007615
T. Alexander & Co. (Lisburn) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI007615
2024 2023
£ £
Fixed assets 3,668 4,517
Current assets 211,948 205,386
Creditors: Amounts Falling Due Within One Year (49,092 ) (28,432 )
NET CURRENT ASSETS 162,856 176,954
TOTAL ASSETS LESS CURRENT LIABILITIES 166,524 181,471
Creditors: Amounts Falling After More Than One Year (18,702 ) (28,390 )
Accruals and deferred income (3,198 ) (3,061 )
NET ASSETS 144,624 150,020
CAPITAL AND RESERVES 144,624 150,020

Notes

1. General Information
T. Alexander & Co. (Lisburn) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI007615 . The registered office is 1 Young Street, Lisburn, Co Antrim, BT27 5EA.
2. Average Number of Employees
Average number of employees, during the year was: 15 (2023: 14)
15 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 01 April 2023
£
Amounts advanced
£
Amounts repaid
£
Amounts written off
£
As at 31 March 2024
£
Mr Gary Alexander &
Mrs Jennifer Alexander
15,665
14,447
(15,916)
14,196
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Thomas Gary Alexander
Director
3 October 2024