Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07363681 Ms Denise Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07363681 2023-09-30 07363681 2024-09-30 07363681 2023-10-01 2024-09-30 07363681 frs-core:CurrentFinancialInstruments 2024-09-30 07363681 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07363681 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07363681 frs-bus:Micro-entities 2023-10-01 2024-09-30 07363681 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07363681 frs-bus:Director1 2023-10-01 2024-09-30 07363681 2022-09-30 07363681 2023-09-30 07363681 2022-10-01 2023-09-30 07363681 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07363681
Alpha-Office Lincs Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07363681
2024 2023
£ £
Fixed assets 210,152 208,412
Current assets 241,091 327,265
Creditors: Amounts Falling Due Within One Year (2,864 ) (24,833 )
NET CURRENT ASSETS 238,227 302,432
TOTAL ASSETS LESS CURRENT LIABILITIES 448,379 510,844
Accruals and deferred income (1,244 ) (1,244 )
NET ASSETS 447,135 509,600
CAPITAL AND RESERVES 447,135 509,600

Notes

1. General Information
Alpha-Office Lincs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07363681 . The registered office is 4a High Street, Blyton, Lincolnshire, DN21 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Ms Denise Simpson
Director
11/12/2024