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 11179482 Mrs Anita D'Arcy Miss Rhian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11179482 2023-01-31 11179482 2024-01-31 11179482 2023-02-01 2024-01-31 11179482 frs-core:CurrentFinancialInstruments 2024-01-31 11179482 frs-core:Non-currentFinancialInstruments 2024-01-31 11179482 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11179482 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11179482 frs-bus:Micro-entities 2023-02-01 2024-01-31 11179482 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11179482 frs-bus:Director1 2023-02-01 2024-01-31 11179482 frs-bus:Director2 2023-02-01 2024-01-31 11179482 2022-01-31 11179482 2023-01-31 11179482 2022-02-01 2023-01-31 11179482 frs-core:CurrentFinancialInstruments 2023-01-31 11179482 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11179482
Alice And Darcy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11179482
2024 2023
£ £
Fixed assets 3,353 4,470
Current assets 73 3,685
Creditors: Amounts Falling Due Within One Year (2,044 ) (2,577 )
NET CURRENT ASSETS (LIABILITIES) (1,971 ) 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 1,382 5,578
Creditors: Amounts Falling After More Than One Year (12,995 ) (13,271 )
Accruals and deferred income (475 ) (456 )
NET LIABILITIES (12,088 ) (8,149 )
CAPITAL AND RESERVES (12,088 ) (8,149 )

Notes

1. General Information
Alice And Darcy Ltd is a private company, limited by shares, incorporated in , registered number 11179482 . The registered office is Dove Lea Thriftwicket Lane, Haytons Bent, Ludlow, SY8 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Miss Rhian Davies
Director
28/10/2024