Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08913047 Mr George Akpalu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913047 2023-02-28 08913047 2024-02-29 08913047 2023-03-01 2024-02-29 08913047 frs-core:CurrentFinancialInstruments 2024-02-29 08913047 frs-core:ShareCapital 2024-02-29 08913047 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08913047 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08913047 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08913047 frs-bus:SmallEntities 2023-03-01 2024-02-29 08913047 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08913047 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08913047 frs-bus:Director1 2023-03-01 2024-02-29 08913047 frs-countries:NorthernIreland 2023-03-01 2024-02-29 08913047 2022-02-28 08913047 2023-02-28 08913047 2022-03-01 2023-02-28 08913047 frs-core:CurrentFinancialInstruments 2023-02-28 08913047 frs-core:ShareCapital 2023-02-28 08913047 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08913047
Alor Service Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08913047
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 6
4 6
Creditors: Amounts Falling Due Within One Year 4 (1,314 ) (1,020 )
NET CURRENT ASSETS (LIABILITIES) (1,310 ) (1,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,310 ) (1,014 )
NET LIABILITIES (1,310 ) (1,014 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,311 ) (1,015 )
SHAREHOLDERS' FUNDS (1,310) (1,014)
For the year ending 29 February 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 George Akpalu
Director
4 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alor Service Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 08913047 . The registered office is 13 Grenada Road, London, SE7 7BY.
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 year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 245 233
Other creditors 200 600
Director's loan account 869 187
1,314 1,020
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2