Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11247485 Mr J Aspell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11247485 2023-03-31 11247485 2024-03-31 11247485 2023-04-01 2024-03-31 11247485 frs-core:ShareCapital 2024-03-31 11247485 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11247485 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 11247485 frs-bus:SmallEntities 2023-04-01 2024-03-31 11247485 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11247485 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11247485 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11247485 frs-core:CostValuation 2023-03-31 11247485 frs-core:CostValuation 2024-03-31 11247485 frs-bus:Director1 2023-04-01 2024-03-31 11247485 frs-countries:EnglandWales 2023-04-01 2024-03-31 11247485 2022-03-31 11247485 2023-03-31 11247485 frs-core:ShareCapital 2023-03-31
Registered number: 11247485
Aspell Investments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11247485
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 3 10,500 10,500
10,500 10,500
CURRENT ASSETS
Debtors 45,995 45,995
Cash at bank and in hand 100 100
46,095 46,095
Creditors: Amounts Falling Due Within One Year (56,495 ) (56,495 )
NET CURRENT ASSETS (LIABILITIES) (10,400 ) (10,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Aspell
Director
15 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aspell Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11247485 . The registered office is 10 The Triangle, Ng2 Business Park, Nottingham, NG2 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Investments
Total
£
Cost
As at 1 April 2023 10,500
As at 31 March 2024 10,500
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 10,500
As at 1 April 2023 10,500
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3