Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11133772 Mr Yacob Frankel Mrs Adela Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11133772 2023-01-31 11133772 2024-01-31 11133772 2023-02-01 2024-01-31 11133772 frs-core:CurrentFinancialInstruments 2024-01-31 11133772 frs-core:Non-currentFinancialInstruments 2024-01-31 11133772 frs-core:ShareCapital 2024-01-31 11133772 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11133772 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11133772 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11133772 frs-bus:SmallEntities 2023-02-01 2024-01-31 11133772 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11133772 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11133772 frs-bus:Director1 2023-02-01 2024-01-31 11133772 frs-bus:Director2 2023-02-01 2024-01-31 11133772 frs-countries:EnglandWales 2023-02-01 2024-01-31 11133772 2022-01-31 11133772 2023-01-31 11133772 2022-02-01 2023-01-31 11133772 frs-core:CurrentFinancialInstruments 2023-01-31 11133772 frs-core:Non-currentFinancialInstruments 2023-01-31 11133772 frs-core:ShareCapital 2023-01-31 11133772 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11133772
Albany House (Horsham) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11133772
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 507,567 537,567
Cash at bank and in hand 2,196 2,196
509,763 539,763
Creditors: Amounts Falling Due Within One Year 5 (169,537 ) (162,034 )
NET CURRENT ASSETS (LIABILITIES) 340,226 377,729
TOTAL ASSETS LESS CURRENT LIABILITIES 340,226 377,729
Creditors: Amounts Falling Due After More Than One Year 6 - (36,980 )
NET ASSETS 340,226 340,749
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 340,126 340,649
SHAREHOLDERS' FUNDS 340,226 340,749
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yacob Frankel
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Albany House (Horsham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11133772 . The registered office is 26 Theydon Road, London, E5 9NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 507,567 537,567
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 169,537 162,034
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 36,980
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2