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 29 February 2024 29 February 2024 09462829 Mr Nicholaas Van Breemen Mrs Katherine Macaulay Van Breemen Ms Lisa Mower Ms Anita Ludwiczak Mr Harry Macaulay Van Breemen Miss Jessie Van Breemen Ms Sophie Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09462829 2023-02-28 09462829 2024-02-29 09462829 2023-03-01 2024-02-29 09462829 frs-core:CurrentFinancialInstruments 2024-02-29 09462829 frs-core:Non-currentFinancialInstruments 2024-02-29 09462829 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09462829 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09462829 frs-bus:Micro-entities 2023-03-01 2024-02-29 09462829 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09462829 frs-bus:Director1 2023-03-01 2024-02-29 09462829 frs-bus:Director2 2023-03-01 2024-02-29 09462829 frs-bus:Director3 2023-03-01 2024-02-29 09462829 frs-bus:Director4 2023-03-01 2024-02-29 09462829 frs-bus:Director5 2023-03-01 2024-02-29 09462829 frs-bus:Director6 2023-03-01 2024-02-29 09462829 frs-bus:Director7 2023-03-01 2024-02-29 09462829 2022-02-28 09462829 2023-02-28 09462829 2022-03-01 2023-02-28 09462829 frs-core:CurrentFinancialInstruments 2023-02-28 09462829 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09462829
Alces Management Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Axis Accounting
Balance Sheet
Registered number: 09462829
2024 2023
£ £
Fixed assets 14,416 11,797
Current assets 58,797 119,467
Prepayments and accrued income 3,391 3,132
Creditors: Amounts Falling Due Within One Year (66,862 ) (105,673 )
NET CURRENT ASSETS (LIABILITIES) (4,674 ) 16,926
TOTAL ASSETS LESS CURRENT LIABILITIES 9,742 28,723
Creditors: Amounts Falling After More Than One Year - (19,333 )
Accruals and deferred income (2,509 ) (2,509 )
NET ASSETS 7,233 6,881
CAPITAL AND RESERVES 7,233 6,881

Notes

1. General Information
Alces Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09462829 . The registered office is 22 Eshe Road, Liverpool, L23 3AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 29 February 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 Nicholaas Van Breemen
Director
Mrs Katherine Macaulay Van Breemen
Director
24/10/2024