Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12095810 Mr Alastair Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095810 2023-07-31 12095810 2024-07-31 12095810 2023-08-01 2024-07-31 12095810 frs-core:CurrentFinancialInstruments 2024-07-31 12095810 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12095810 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12095810 frs-bus:Micro-entities 2023-08-01 2024-07-31 12095810 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12095810 frs-bus:Director1 2023-08-01 2024-07-31 12095810 frs-bus:Director1 2023-07-31 12095810 frs-bus:Director1 2024-07-31 12095810 2022-07-31 12095810 2023-07-31 12095810 2022-08-01 2023-07-31 12095810 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12095810
Ali Holmes Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
RP Accounting, Consulting and Training Limited
AAT - Association of Accounting Technicians
Flat 24 Mulberry Apartments
Coster Avenue
London
N4 2LD
Balance Sheet
Registered number: 12095810
2024 2023
£ £
Fixed assets 2,449 -
Current assets 53,072 49,060
Creditors: Amounts Falling Due Within One Year (1,310 ) (2,027 )
NET CURRENT ASSETS 51,762 47,033
TOTAL ASSETS LESS CURRENT LIABILITIES 54,211 47,033
Accruals and deferred income (540 ) (524 )
NET ASSETS 53,671 46,509
CAPITAL AND RESERVES 53,671 46,509

Notes

1. General Information
Ali Holmes Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095810 . The registered office is Flat 3 Portfleet Place, De Beauvoir Road, London, N1 5SZ.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alastair Holmes - 3,498 - - 3,498
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 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 Alastair Holmes
Director
03/01/2025