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 10786556 Mr Andrew Gannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10786556 2023-05-31 10786556 2024-05-31 10786556 2023-06-01 2024-05-31 10786556 frs-core:CurrentFinancialInstruments 2024-05-31 10786556 frs-core:Non-currentFinancialInstruments 2024-05-31 10786556 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10786556 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10786556 frs-bus:Micro-entities 2023-06-01 2024-05-31 10786556 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10786556 frs-bus:Director1 2023-06-01 2024-05-31 10786556 2022-05-31 10786556 2023-05-31 10786556 2022-06-01 2023-05-31 10786556 frs-core:CurrentFinancialInstruments 2023-05-31 10786556 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10786556
Interalpha Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 10786556
2024 2023
£ £
Fixed assets 942 1,255
Current assets 50,894 48,660
Creditors: Amounts Falling Due Within One Year (9,459 ) (10,893 )
NET CURRENT ASSETS 41,435 37,767
TOTAL ASSETS LESS CURRENT LIABILITIES 42,377 39,022
Creditors: Amounts Falling After More Than One Year (32,956 ) (36,741 )
Accruals and deferred income (11,285 ) (10,413 )
NET LIABILITIES (1,864 ) (8,132 )
CAPITAL AND RESERVES (1,864 ) (8,132 )

Notes

1. General Information
Interalpha Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10786556 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Gannon
Director
14/02/2025