Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03033788 Mrs L J Taaffe Mr N Taafe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03033788 2023-03-31 03033788 2024-03-31 03033788 2023-04-01 2024-03-31 03033788 frs-core:ShareCapital 2024-03-31 03033788 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03033788 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03033788 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 03033788 frs-bus:SmallEntities 2023-04-01 2024-03-31 03033788 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03033788 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03033788 frs-core:CostValuation 2023-03-31 03033788 frs-core:AdditionsToInvestments 2024-03-31 03033788 frs-core:CostValuation 2024-03-31 03033788 frs-bus:Director1 2023-04-01 2024-03-31 03033788 frs-bus:Director2 2023-04-01 2024-03-31 03033788 frs-countries:EnglandWales 2023-04-01 2024-03-31 03033788 2022-03-31 03033788 2023-03-31 03033788 2022-04-01 2023-03-31 03033788 frs-core:ShareCapital 2023-03-31 03033788 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03033788
Allied Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Tuchbands Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03033788
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 3 2
3 2
CURRENT ASSETS
Debtors 413,570 413,570
Cash at bank and in hand 512 596
414,082 414,166
Creditors: Amounts Falling Due Within One Year (12,496 ) (12,495 )
NET CURRENT ASSETS (LIABILITIES) 401,586 401,671
TOTAL ASSETS LESS CURRENT LIABILITIES 401,589 401,673
NET ASSETS 401,589 401,673
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 401,489 401,573
SHAREHOLDERS' FUNDS 401,589 401,673
Page 1
Page 2
For the year ending 31 March 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 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 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 N Taafe
Director
26/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Allied Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03033788 . The registered office is 925 Finchley Road, London, NW11 7PE.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2023 2
Additions 1
As at 31 March 2024 3
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 3
As at 1 April 2023 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3