Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11831584 Mr ALEXANDER KLINGSPOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11831584 2023-02-28 11831584 2024-02-28 11831584 2023-03-01 2024-02-28 11831584 frs-core:CurrentFinancialInstruments 2024-02-28 11831584 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11831584 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11831584 frs-bus:Micro-entities 2023-03-01 2024-02-28 11831584 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11831584 frs-bus:Director1 2023-03-01 2024-02-28 11831584 frs-bus:Director1 2023-02-28 11831584 frs-bus:Director1 2024-02-28 11831584 2022-02-28 11831584 2023-02-28 11831584 2022-03-01 2023-02-28 11831584 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11831584
ALEXANDER KLINGSPOR LTD
Financial Statements
For The Year Ended 28 February 2024
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 11831584
2024 2023
£ £
Fixed assets 6,287 7,450
Current assets 17,516 13,193
Creditors: Amounts Falling Due Within One Year (23,635 ) (3,393 )
NET CURRENT ASSETS (LIABILITIES) (6,119 ) 9,800
TOTAL ASSETS LESS CURRENT LIABILITIES 168 17,250
Accruals and deferred income - (5,148 )
NET ASSETS 168 12,102
CAPITAL AND RESERVES 168 12,102

Notes

1. General Information
ALEXANDER KLINGSPOR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11831584 . The registered office is 62A PEMBRIDGE VILLAS, LONDON, W11 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr ALEXANDER KLINGSPOR 9,455 - 8,183 - 1,272
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Mr ALEXANDER KLINGSPOR
Director
28th October 2024