Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12111368 Mr Ernest Healer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12111368 2023-01-31 12111368 2024-01-31 12111368 2023-02-01 2024-01-31 12111368 frs-core:CurrentFinancialInstruments 2024-01-31 12111368 frs-core:Non-currentFinancialInstruments 2024-01-31 12111368 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12111368 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12111368 frs-bus:Micro-entities 2023-02-01 2024-01-31 12111368 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12111368 frs-bus:Director1 2023-02-01 2024-01-31 12111368 2022-01-31 12111368 2023-01-31 12111368 2022-02-01 2023-01-31 12111368 frs-core:CurrentFinancialInstruments 2023-01-31 12111368 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12111368
Alfred Ernest Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12111368
2024 2023
£ £
Fixed assets 141,474 141,474
Current assets 63,184 61,959
Prepayments and accrued income 147 -
Creditors: Amounts Falling Due Within One Year (8,950 ) (7,317 )
NET CURRENT ASSETS 54,381 54,642
TOTAL ASSETS LESS CURRENT LIABILITIES 195,855 196,116
Creditors: Amounts Falling After More Than One Year (180,714 ) (184,765 )
Accruals and deferred income (3,246 ) (6,076 )
NET ASSETS 11,895 5,275
CAPITAL AND RESERVES 11,895 5,275

Notes

1. General Information
Alfred Ernest Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12111368 . The registered office is Lyons Business Centre, The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne & Wear, DH5 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 members have 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 Ernest Healer
Director
23/10/2024