Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10787995 Mr Jakub Gasiorowski Miss Agnes Jerome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10787995 2023-04-30 10787995 2024-04-30 10787995 2023-05-01 2024-04-30 10787995 frs-core:CurrentFinancialInstruments 2024-04-30 10787995 frs-core:Non-currentFinancialInstruments 2024-04-30 10787995 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10787995 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10787995 frs-bus:Micro-entities 2023-05-01 2024-04-30 10787995 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10787995 frs-bus:Director1 2023-05-01 2024-04-30 10787995 frs-bus:Director2 2023-05-01 2024-04-30 10787995 frs-bus:Director2 2023-04-30 10787995 frs-bus:Director2 2024-04-30 10787995 2022-04-30 10787995 2023-04-30 10787995 2022-05-01 2023-04-30 10787995 frs-core:CurrentFinancialInstruments 2023-04-30 10787995 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10787995
ALPHAVEIL LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10787995
2024 2023
£ £
Fixed assets 2,074 2,766
Current assets 50,918 50,626
Creditors: Amounts Falling Due Within One Year (23,751 ) (20,520 )
NET CURRENT ASSETS 27,167 30,106
TOTAL ASSETS LESS CURRENT LIABILITIES 29,241 32,872
Creditors: Amounts Falling After More Than One Year (25,974 ) (30,288 )
NET ASSETS 3,267 2,584
CAPITAL AND RESERVES 3,267 2,584

Notes

1. General Information
ALPHAVEIL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10787995 . The registered office is Flat 5 2-4 Trinity Crescent, Folkestone, England, CT20 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Agnes Jerome - - - - 2,125
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 Jakub Gasiorowski
Director
Miss Agnes Jerome
Director
28/01/2025