Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12285051 Miss Emily Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12285051 2022-10-31 12285051 2023-10-31 12285051 2022-11-01 2023-10-31 12285051 frs-core:CurrentFinancialInstruments 2023-10-31 12285051 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12285051 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12285051 frs-bus:Micro-entities 2022-11-01 2023-10-31 12285051 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12285051 frs-bus:Director1 2022-11-01 2023-10-31 12285051 frs-bus:Director1 2022-10-31 12285051 frs-bus:Director1 2023-10-31 12285051 2021-10-31 12285051 2022-10-31 12285051 2021-11-01 2022-10-31 12285051 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12285051
Alemco Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12285051
2023 2022
£ £
Fixed assets 15,056 17,714
Current assets 134,439 141,620
Creditors: Amounts Falling Due Within One Year (88,945 ) (80,697 )
NET CURRENT ASSETS 45,494 60,923
TOTAL ASSETS LESS CURRENT LIABILITIES 60,550 78,637
Accruals and deferred income (3,500 ) (2,500 )
NET ASSETS 57,050 76,137
CAPITAL AND RESERVES 57,050 76,137

Notes

1. General Information
Alemco Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12285051 . The registered office is 1 Northfield Road, Southampton, SO18 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Emily Marks 24,775 - 20,757 - 4,018
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2023 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
Miss Emily Marks
Director
16/01/2025