Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 20 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14057723 Mr Jonathan Hoole Mr Joseph Wattis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14057723 2023-04-30 14057723 2024-04-30 14057723 2023-05-01 2024-04-30 14057723 frs-core:CurrentFinancialInstruments 2024-04-30 14057723 frs-core:Non-currentFinancialInstruments 2024-04-30 14057723 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14057723 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14057723 frs-bus:Micro-entities 2023-05-01 2024-04-30 14057723 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14057723 frs-bus:Director1 2023-05-01 2024-04-30 14057723 frs-bus:Director2 2023-05-01 2024-04-30 14057723 frs-bus:Director2 2023-04-30 14057723 frs-bus:Director2 2024-04-30 14057723 2022-04-19 14057723 2023-04-30 14057723 2022-04-20 2023-04-30 14057723 frs-core:CurrentFinancialInstruments 2023-04-30 14057723 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 14057723
Alpha Facilities Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
ICAEW
Unit 2A
The Cadcam Centre, High Force Rd, Rivers
Middlesbrough
Cleveland
TS2 1RH
Balance Sheet
Registered number: 14057723
30 April 2024 30 April 2023
£ £
Fixed assets 7,996 -
Current assets 14,147 3,221
Creditors: Amounts Falling Due Within One Year (6,049 ) (3,371 )
NET CURRENT ASSETS (LIABILITIES) 8,098 (150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,094 (150 )
Creditors: Amounts Falling After More Than One Year (3,215 ) -
Accruals and deferred income (1,541 ) (300 )
NET ASSETS/(LIABILITIES) 11,338 (450 )
CAPITAL AND RESERVES 11,338 (450 )

Notes

1. General Information
Alpha Facilities Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14057723 . The registered office is Unit 2A, The Cadcam Centre, High Force Rd, Middlesbrough, Cleveland, TS2 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Joseph Wattis 216 18,814 4,925 - 14,105
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Jonathan Hoole
Director
Mr Joseph Wattis
Director
12/11/2024