Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04930655 Mrs Alison Griffiths Mr Karl Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04930655 2023-04-30 04930655 2024-04-30 04930655 2023-05-01 2024-04-30 04930655 frs-core:CurrentFinancialInstruments 2024-04-30 04930655 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04930655 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04930655 frs-bus:Micro-entities 2023-05-01 2024-04-30 04930655 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04930655 frs-bus:Director1 2023-05-01 2024-04-30 04930655 frs-bus:Director1 2023-04-30 04930655 frs-bus:Director1 2024-04-30 04930655 frs-bus:Director2 2023-05-01 2024-04-30 04930655 frs-bus:Director2 2023-04-30 04930655 frs-bus:Director2 2024-04-30 04930655 2022-04-30 04930655 2023-04-30 04930655 2022-05-01 2023-04-30 04930655 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04930655
Alpha Lupi Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 04930655
2024 2023
£ £
Fixed assets 635,066 287,687
Current assets 9,189 314,130
Prepayments and accrued income 455 -
Creditors: Amounts Falling Due Within One Year (183,664 ) (139,328 )
NET CURRENT ASSETS (LIABILITIES) (174,020 ) 174,802
TOTAL ASSETS LESS CURRENT LIABILITIES 461,046 462,489
Accruals and deferred income (1,592 ) (1,407 )
NET ASSETS 459,454 461,082
CAPITAL AND RESERVES 459,454 461,082

Notes

1. General Information
Alpha Lupi Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04930655 . The registered office is The Cottage, Happy Bottom, Corfe Mullen, BH21 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Alison Griffiths (78,614 ) 144 (15,156 ) - (93,626 )
Mr Karl Griffiths (59,487 ) 4,604 (35,156 ) - (90,039 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Karl Griffiths
Director
21st January 2025