Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 October 2023 30 October 2023 00611884 Mr R Vowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00611884 2022-10-31 00611884 2023-10-30 00611884 2022-11-01 2023-10-30 00611884 frs-core:CurrentFinancialInstruments 2023-10-30 00611884 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 00611884 frs-bus:FilletedAccounts 2022-11-01 2023-10-30 00611884 frs-bus:Micro-entities 2022-11-01 2023-10-30 00611884 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 00611884 frs-bus:Director1 2022-11-01 2023-10-30 00611884 frs-bus:Director1 2022-10-31 00611884 frs-bus:Director1 2023-10-30 00611884 2021-10-31 00611884 2022-10-31 00611884 2021-11-01 2022-10-31 00611884 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 00611884
Alvestowe Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 00611884
2023 2022
£ £
Fixed assets - 71,929
Current assets 382,472 243,046
Creditors: Amounts Falling Due Within One Year (11,258 ) (17,388 )
NET CURRENT ASSETS 371,214 225,658
TOTAL ASSETS LESS CURRENT LIABILITIES 371,214 297,587
Accruals and deferred income (1,074 ) (960 )
NET ASSETS 370,140 296,627
CAPITAL AND RESERVES 370,140 296,627

Notes

1. General Information
Alvestowe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00611884 . The registered office is 75 Ulster Road, Lancaster, Lancashire, LA1 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr R Vowles (15,871 ) 40,000 (2,849 ) - 21,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 2023 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 R Vowles
Director
19/02/2025