Acorah Software Products - Accounts Production 15.0.600 false true false 3 February 2023 31 March 2024 31 March 2024 14636891 Mr Steven Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14636891 2023-02-02 14636891 2024-03-31 14636891 2023-02-03 2024-03-31 14636891 frs-core:ShareCapital 2024-03-31 14636891 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14636891 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-03-31 14636891 frs-bus:FilletedAccounts 2023-02-03 2024-03-31 14636891 frs-bus:SmallEntities 2023-02-03 2024-03-31 14636891 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-03-31 14636891 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-03 2024-03-31 14636891 frs-bus:Director1 2023-02-03 2024-03-31 14636891 frs-countries:EnglandWales 2023-02-03 2024-03-31
Registered number: 14636891
ALPHA LEONIS TRADING LIMITED
Unaudited Financial Statements
For the Period 3 February 2023 to 31 March 2024
MBL Business Services Ltd
Moushill Rough
Sandy Lane
Godalming
Surrey
GU8 5BL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14636891
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 438
438
Creditors: Amounts Falling Due Within One Year 4 (1,732 )
NET CURRENT ASSETS (LIABILITIES) (1,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,294 )
NET LIABILITIES (1,294 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,394 )
SHAREHOLDERS' FUNDS (1,294)
For the period 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 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.
On behalf of the board
Mr Steven Stewart
Director
23/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALPHA LEONIS TRADING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14636891 . The registered office is Moushill Rough, Sandy Lane, Godalming, Surrey, GU8 5BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,732
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2