Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05598981 Mr Nicolas Thrassyvoulou Mrs Helen Thrassyvoulou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05598981 2022-10-31 05598981 2023-10-31 05598981 2022-11-01 2023-10-31 05598981 frs-core:CurrentFinancialInstruments 2023-10-31 05598981 frs-core:Non-currentFinancialInstruments 2023-10-31 05598981 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05598981 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05598981 frs-bus:Micro-entities 2022-11-01 2023-10-31 05598981 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05598981 frs-bus:Director1 2022-11-01 2023-10-31 05598981 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05598981 2021-10-31 05598981 2022-10-31 05598981 2021-11-01 2022-10-31 05598981 frs-core:CurrentFinancialInstruments 2022-10-31 05598981 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05598981
Alphatec Boiler Repairs Ltd
Financial Statements
For The Year Ended 31 October 2023
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
Balance Sheet
Registered number: 05598981
2023 2022
£ £
Fixed assets 18,073 25,084
Current assets 45,031 57,825
Creditors: Amounts Falling Due Within One Year (41,348 ) (45,124 )
NET CURRENT ASSETS 3,683 12,701
TOTAL ASSETS LESS CURRENT LIABILITIES 21,756 37,785
Creditors: Amounts Falling After More Than One Year (11,550 ) (15,750 )
Accruals and deferred income (3,300 ) (3,300 )
NET ASSETS 6,906 18,735
CAPITAL AND RESERVES 6,906 18,735

Notes

1. General Information
Alphatec Boiler Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05598981 . The registered office is Christie & Co, Crews Hill Golf Club, Cattlegate Road, Enfield, EN2 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 Nicolas Thrassyvoulou
Director
31/10/2024