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 13396717 Mr Christopher Copley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396717 2023-05-31 13396717 2024-05-31 13396717 2023-06-01 2024-05-31 13396717 frs-core:CurrentFinancialInstruments 2024-05-31 13396717 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13396717 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13396717 frs-bus:Micro-entities 2023-06-01 2024-05-31 13396717 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13396717 frs-bus:Director1 2023-06-01 2024-05-31 13396717 frs-bus:Director1 2023-05-31 13396717 frs-bus:Director1 2024-05-31 13396717 2022-05-31 13396717 2023-05-31 13396717 2022-06-01 2023-05-31 13396717 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13396717
AL Associated Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13396717
2024 2023
£ £
Fixed assets 980 268
Current assets 8,773 8,528
Creditors: Amounts Falling Due Within One Year (8,976 ) (4,816 )
NET CURRENT ASSETS (LIABILITIES) (203 ) 3,712
TOTAL ASSETS LESS CURRENT LIABILITIES 777 3,980
Accruals and deferred income (540 ) (350 )
NET ASSETS 237 3,630
CAPITAL AND RESERVES 237 3,630

Notes

1. General Information
AL Associated Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13396717 . The registered office is 41 Farfield Rise, Bailiff Bridge, Brighouse, West Yorkshire, HD6 4FG.
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:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Christopher Copley 8,528 - 4,086 - 4,442
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 Christopher Copley
Director
23rd January 2025