Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 October 2024 31 October 2024 07290466 Mrs Karen Oliver Mr Mark Money Mrs Gillian Money Mr Brian Money iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07290466 2023-06-30 07290466 2024-10-31 07290466 2023-07-01 2024-10-31 07290466 frs-core:CurrentFinancialInstruments 2024-10-31 07290466 frs-core:Non-currentFinancialInstruments 2024-10-31 07290466 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-10-31 07290466 frs-bus:FilletedAccounts 2023-07-01 2024-10-31 07290466 frs-bus:Micro-entities 2023-07-01 2024-10-31 07290466 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-10-31 07290466 frs-bus:Director1 2023-07-01 2024-10-31 07290466 frs-bus:Director2 2023-07-01 2024-10-31 07290466 frs-bus:Director3 2023-07-01 2024-10-31 07290466 frs-bus:CompanySecretary1 2023-07-01 2024-10-31 07290466 2022-06-30 07290466 2023-06-30 07290466 2022-07-01 2023-06-30 07290466 frs-core:CurrentFinancialInstruments 2023-06-30 07290466 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07290466
ALMS4U Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 October 2024
Balance Sheet
Registered number: 07290466
31 October 2024 30 June 2023
£ £
Fixed assets - 15,975
Current assets 239,741 272,755
Prepayments and accrued income 565 1,219
Creditors: Amounts Falling Due Within One Year (88,129 ) (91,265 )
NET CURRENT ASSETS 152,177 182,709
TOTAL ASSETS LESS CURRENT LIABILITIES 152,177 198,684
Creditors: Amounts Falling After More Than One Year (7,131 ) (20,155 )
Accruals and deferred income (33,194 ) (5,314 )
NET ASSETS 111,852 173,215
RESERVES 111,852 173,215

Notes

1. General Information
ALMS4U Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07290466 . The registered office is Newchase Court Business Centre, Newchase Court, Armstrong Street , Grimsby , DN31 1XD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the period ending 31 October 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
Mrs Karen Oliver
Director
16 December 2024