Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13567925 Mrs Deborah Alfa Mr Ocheje Alfa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567925 2023-08-31 13567925 2024-08-31 13567925 2023-09-01 2024-08-31 13567925 frs-core:CurrentFinancialInstruments 2024-08-31 13567925 frs-core:Non-currentFinancialInstruments 2024-08-31 13567925 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567925 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567925 frs-bus:Micro-entities 2023-09-01 2024-08-31 13567925 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567925 frs-bus:Director1 2023-09-01 2024-08-31 13567925 frs-bus:Director1 2023-08-31 13567925 frs-bus:Director1 2024-08-31 13567925 frs-bus:Director2 2023-09-01 2024-08-31 13567925 2022-08-31 13567925 2023-08-31 13567925 2022-09-01 2023-08-31 13567925 frs-core:CurrentFinancialInstruments 2023-08-31 13567925 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13567925
Alfa Advance Mind & Body Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13567925
2024 2023
£ £
Fixed assets 12,197 18,161
Current assets 11,860 5,346
Creditors: Amounts Falling Due Within One Year (29,414 ) (43,364 )
NET CURRENT LIABILITIES (17,554 ) (38,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,357 ) (19,857 )
Creditors: Amounts Falling After More Than One Year (15,833 ) -
Accruals and deferred income (994 ) (994 )
NET LIABILITIES (22,184 ) (20,851 )
CAPITAL AND RESERVES (22,184 ) (20,851 )

Notes

1. General Information
Alfa Advance Mind & Body Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567925 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ocheje Alfa (23,901 ) 31,309 6,670 - 738
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Ocheje Alfa
Director
12th December 2024