Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03765932 A C Frankel K L Frankel K L Frankel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765932 2023-09-30 03765932 2024-09-30 03765932 2023-10-01 2024-09-30 03765932 frs-core:CurrentFinancialInstruments 2024-09-30 03765932 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03765932 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03765932 frs-bus:Micro-entities 2023-10-01 2024-09-30 03765932 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03765932 frs-bus:Director1 2023-10-01 2024-09-30 03765932 frs-bus:Director2 2023-10-01 2024-09-30 03765932 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03765932 2022-09-30 03765932 2023-09-30 03765932 2022-10-01 2023-09-30 03765932 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03765932
A.L.F. Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 03765932
2024 2023
£ £
Fixed assets 961 656
Current assets 38,409 27,490
Creditors: Amounts Falling Due Within One Year (31,376 ) (26,755 )
NET CURRENT ASSETS 7,033 735
TOTAL ASSETS LESS CURRENT LIABILITIES 7,994 1,391
Accruals and deferred income (1,400 ) (1,385 )
NET ASSETS 6,594 6
CAPITAL AND RESERVES 6,594 6

Notes

1. General Information
A.L.F. Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765932 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
A C Frankel
Director
13 November 2024