Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13398953 Mr John Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13398953 2023-05-31 13398953 2024-05-31 13398953 2023-06-01 2024-05-31 13398953 frs-core:CurrentFinancialInstruments 2024-05-31 13398953 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13398953 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13398953 frs-bus:Micro-entities 2023-06-01 2024-05-31 13398953 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13398953 frs-bus:Director1 2023-06-01 2024-05-31 13398953 2022-05-31 13398953 2023-05-31 13398953 2022-06-01 2023-05-31 13398953 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13398953
Alexander-Wallace Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13398953
2024 2023
£ £
Fixed assets 27,020 33,412
Current assets 2,943 12,666
Prepayments and accrued income - 1,850
Creditors: Amounts Falling Due Within One Year (28,217 ) (47,641 )
NET CURRENT LIABILITIES (25,274 ) (33,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,746 287
Accruals and deferred income (1,200 ) (2,425 )
NET ASSETS/(LIABILITIES) 546 (2,138 )
CAPITAL AND RESERVES 546 (2,138 )

Notes

1. General Information
Alexander-Wallace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13398953 . The registered office is 107-109 High Street, Margate, CT9 1JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 John Alexander
Director
4 November 2024