Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03191412 Mr Timothy Steiner true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03191412 2023-04-30 03191412 2024-04-30 03191412 2023-05-01 2024-04-30 03191412 frs-core:CurrentFinancialInstruments 2024-04-30 03191412 frs-core:ShareCapital 2024-04-30 03191412 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03191412 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03191412 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03191412 frs-bus:SmallEntities 2023-05-01 2024-04-30 03191412 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03191412 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03191412 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 03191412 frs-bus:OrdinaryShareClass1 2024-04-30 03191412 1 2023-05-01 2024-04-30 03191412 frs-bus:Director1 2023-05-01 2024-04-30 03191412 frs-countries:EnglandWales 2023-05-01 2024-04-30 03191412 2022-04-30 03191412 2023-04-30 03191412 2022-05-01 2023-04-30 03191412 frs-core:CurrentFinancialInstruments 2023-04-30 03191412 frs-core:ShareCapital 2023-04-30 03191412 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 03191412 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 03191412
Alexander Maitland Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03191412
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,349 2,349
Cash at bank and in hand 1,146 1,230
3,495 3,579
NET CURRENT ASSETS (LIABILITIES) 3,495 3,579
TOTAL ASSETS LESS CURRENT LIABILITIES 3,495 3,579
NET ASSETS 3,495 3,579
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,395 3,479
SHAREHOLDERS' FUNDS 3,495 3,579
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 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 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 Timothy Steiner
Director
25th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alexander Maitland Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03191412 . The registered office is 50 Cowick Street, Exeter, Devon, EX4 1AP.
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
Director's loan account 2,349 2,349
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr T Steiner by virtue of his ownership of 70% of the issued share capital in the company.
Page 2