Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI651946 Mr Amjad Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651946 2023-01-31 NI651946 2024-01-31 NI651946 2023-02-01 2024-01-31 NI651946 frs-core:CurrentFinancialInstruments 2024-01-31 NI651946 frs-core:Non-currentFinancialInstruments 2024-01-31 NI651946 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI651946 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI651946 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI651946 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI651946 frs-bus:Director1 2023-02-01 2024-01-31 NI651946 2022-01-31 NI651946 2023-01-31 NI651946 2022-02-01 2023-01-31 NI651946 frs-core:CurrentFinancialInstruments 2023-01-31 NI651946 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI651946
Alr Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI651946
2024 2023
£ £
Fixed assets 2,217 2,534
Current assets 60,479 83,168
Prepayments and accrued income (907 ) (907 )
Creditors: Amounts Falling Due Within One Year (88,962 ) (66,026 )
NET CURRENT ASSETS (LIABILITIES) (29,390 ) 16,235
TOTAL ASSETS LESS CURRENT LIABILITIES (27,173 ) 18,769
Creditors: Amounts Falling After More Than One Year (36,943 ) (40,382 )
Accruals and deferred income (5,004 ) (5,004 )
NET LIABILITIES (69,120 ) (26,617 )
CAPITAL AND RESERVES (69,120 ) (26,617 )

Notes

1. General Information
Alr Trading Limited is a private company, limited by shares, incorporated in , registered number NI651946 . The registered office is 40 Railway Street, Lisburn , BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Amjad Rashid
Director
11/09/2024