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 11713633 Mr Matthew Dean Mr Michael Rowlands Mrs Margaret Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11713633 2022-12-31 11713633 2023-12-31 11713633 2023-01-01 2023-12-31 11713633 frs-core:CurrentFinancialInstruments 2023-12-31 11713633 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11713633 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11713633 frs-bus:Micro-entities 2023-01-01 2023-12-31 11713633 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11713633 frs-bus:Director1 2023-01-01 2023-12-31 11713633 frs-bus:Director2 2023-01-01 2023-12-31 11713633 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11713633 2021-12-31 11713633 2022-12-31 11713633 2022-01-01 2022-12-31 11713633 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11713633
Alliance Design & Building Services Ltd
Financial Statements
For The Year Ended 31 December 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 11713633
2023 2022
£ £
Fixed assets 518 -
Current assets 37,799 10,577
Creditors: Amounts Falling Due Within One Year (20,012 ) (6,184 )
NET CURRENT ASSETS 17,787 4,393
TOTAL ASSETS LESS CURRENT LIABILITIES 18,305 4,393
Accruals and deferred income (507 ) (507 )
NET ASSETS 17,798 3,886
CAPITAL AND RESERVES 17,798 3,886

Notes

1. General Information
Alliance Design & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11713633 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Matthew Dean
Director
27/09/2024