Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI650139 Mrs Claire Mcneilly Mr David Mcneilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650139 2023-01-31 NI650139 2024-01-31 NI650139 2023-02-01 2024-01-31 NI650139 frs-core:CurrentFinancialInstruments 2024-01-31 NI650139 frs-core:Non-currentFinancialInstruments 2024-01-31 NI650139 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650139 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI650139 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI650139 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI650139 frs-bus:Director1 2023-02-01 2024-01-31 NI650139 frs-bus:Director2 2023-02-01 2024-01-31 NI650139 2022-01-31 NI650139 2023-01-31 NI650139 2022-02-01 2023-01-31 NI650139 frs-core:CurrentFinancialInstruments 2023-01-31 NI650139 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI650139
Ernest Alexander Ltd
Financial Statements
For The Year Ended 31 January 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: NI650139
2024 2023
£ £
Fixed assets 23,085 20,935
Current assets 44,190 57,360
Creditors: Amounts Falling Due Within One Year (51,182 ) (31,520 )
NET CURRENT ASSETS (LIABILITIES) (6,992 ) 25,840
TOTAL ASSETS LESS CURRENT LIABILITIES 16,093 46,775
Creditors: Amounts Falling After More Than One Year (8,011 ) (40,318 )
NET ASSETS 8,082 6,457
CAPITAL AND RESERVES 8,082 6,457

Notes

1. General Information
Ernest Alexander Ltd is a private company, limited by shares, incorporated in , registered number NI650139 . The registered office is 2 The Courtyard, Dunadry Road, Antrim, BT41 4QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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
Mr David Mcneilly
Director
17/10/2024