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 12392408 B Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392408 2023-01-31 12392408 2024-01-31 12392408 2023-02-01 2024-01-31 12392408 frs-core:CurrentFinancialInstruments 2024-01-31 12392408 frs-core:Non-currentFinancialInstruments 2024-01-31 12392408 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12392408 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12392408 frs-bus:Micro-entities 2023-02-01 2024-01-31 12392408 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12392408 frs-bus:Director1 2023-02-01 2024-01-31 12392408 frs-bus:Director1 2023-01-31 12392408 frs-bus:Director1 2024-01-31 12392408 2022-01-31 12392408 2023-01-31 12392408 2022-02-01 2023-01-31 12392408 frs-core:CurrentFinancialInstruments 2023-01-31 12392408 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12392408
Alpha 56 Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 12392408
2024 2023
£ £
Fixed assets 204,133 120,340
Current assets 152,287 192,038
Prepayments and accrued income 11,585 12,751
Creditors: Amounts Falling Due Within One Year (17,516 ) (98,800 )
NET CURRENT ASSETS 146,356 105,989
TOTAL ASSETS LESS CURRENT LIABILITIES 350,489 226,329
Creditors: Amounts Falling After More Than One Year (148,297 ) -
Accruals and deferred income (1,000 ) (1,304 )
NET ASSETS 201,192 225,025
CAPITAL AND RESERVES 201,192 225,025

Notes

1. General Information
Alpha 56 Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12392408 . The registered office is Unit 4, Barrs Court Road, Hereford, HR1 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
B Simpson 243 50,559 (243 ) - 50,559
The above loan is unsecured and repayable on demand. Interest was charged at HMRC approved rates. It was repaid after the year end.
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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
B Simpson
Director
29 October 2024