Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13033351 Mr Ali Spahiu Mr Demokrat Hoxha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033351 2023-09-30 13033351 2024-09-30 13033351 2023-10-01 2024-09-30 13033351 frs-core:Non-currentFinancialInstruments 2024-09-30 13033351 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 13033351 frs-core:RevaluationReserve 2023-10-01 2024-09-30 13033351 frs-core:RevaluationReserve 2024-09-30 13033351 frs-core:ShareCapital 2024-09-30 13033351 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13033351 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13033351 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 13033351 frs-bus:SmallEntities 2023-10-01 2024-09-30 13033351 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13033351 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13033351 frs-bus:Director1 2023-10-01 2024-09-30 13033351 frs-bus:Director2 2023-10-01 2024-09-30 13033351 frs-countries:EnglandWales 2023-10-01 2024-09-30 13033351 2022-09-30 13033351 2023-09-30 13033351 2022-10-01 2023-09-30 13033351 frs-core:Non-currentFinancialInstruments 2023-09-30 13033351 frs-core:RevaluationReserve 2023-09-30 13033351 frs-core:ShareCapital 2023-09-30 13033351 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13033351
ALGROUP (NW) LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13033351
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 350,000 479,246
350,000 479,246
Creditors: Amounts Falling Due Within One Year (1,697 ) (141,811 )
NET CURRENT ASSETS (LIABILITIES) (1,697 ) (141,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES 348,303 337,435
Creditors: Amounts Falling Due After More Than One Year (245,202 ) (342,643 )
NET ASSETS/(LIABILITIES) 103,101 (5,208 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 6 110,376 -
Profit and Loss Account (7,277 ) (5,210 )
SHAREHOLDERS' FUNDS 103,101 (5,208)
Page 1
Page 2
For the year ending 30 September 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ali Spahiu
Director
14th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ALGROUP (NW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13033351 . The registered office is 151B Bury New Road, Whitefield, Manchester, M45 6AA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NA
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 October 2023 479,246
Disposals (239,623 )
Revaluation 110,377
As at 30 September 2024 350,000
Net Book Value
As at 30 September 2024 350,000
As at 1 October 2023 479,246
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Reserves
Revaluation Reserve
£
Surplus on revaluation 110,376
As at 30 September 2024 110,376
Page 3