Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08540578 Mr Mark Jacklin Mrs Trudy Jacklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08540578 2023-07-31 08540578 2024-07-31 08540578 2023-08-01 2024-07-31 08540578 frs-core:CurrentFinancialInstruments 2024-07-31 08540578 frs-core:Non-currentFinancialInstruments 2024-07-31 08540578 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08540578 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08540578 frs-bus:Micro-entities 2023-08-01 2024-07-31 08540578 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08540578 frs-bus:Director1 2023-08-01 2024-07-31 08540578 frs-bus:Director2 2023-08-01 2024-07-31 08540578 frs-bus:Director2 2023-07-31 08540578 frs-bus:Director2 2024-07-31 08540578 2022-07-31 08540578 2023-07-31 08540578 2022-08-01 2023-07-31 08540578 frs-core:CurrentFinancialInstruments 2023-07-31 08540578 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08540578
Alpha Guardians Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 08540578
2024 2023
£ £
Fixed assets - 346
Current assets 145,488 65,371
Prepayments and accrued income 300 1,352
Creditors: Amounts Falling Due Within One Year (11,461 ) (7,276 )
NET CURRENT ASSETS 134,327 59,447
TOTAL ASSETS LESS CURRENT LIABILITIES 134,327 59,793
Creditors: Amounts Falling After More Than One Year (8,167 ) (15,167 )
Accruals and deferred income (126,117 ) (46,620 )
NET ASSETS/(LIABILITIES) 43 (1,994 )
CAPITAL AND RESERVES 43 (1,994 )

Notes

1. General Information
Alpha Guardians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08540578 . The registered office is B1 Adastral Park, Martlesham Heath, Ipswich, Suffolk, IP5 3QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 3 4
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Trudy Jacklin 17,431 - 17,431 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Mark Jacklin
Director
Mrs Trudy Jacklin
Director
25/11/2024