Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 7 March 2025 true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09452813 Mrs Amanda Pack ACMA CGMA Mr Brian Pack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09452813 2024-02-29 09452813 2025-02-28 09452813 2024-03-01 2025-02-28 09452813 frs-core:CurrentFinancialInstruments 2025-02-28 09452813 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09452813 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09452813 frs-bus:Micro-entities 2024-03-01 2025-02-28 09452813 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09452813 frs-bus:Director1 2024-03-01 2025-02-28 09452813 frs-bus:Director2 2024-03-01 2025-02-28 09452813 2023-02-28 09452813 2024-02-29 09452813 2023-03-01 2024-02-29 09452813 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09452813
ALP Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ALP Accountancy Ltd for the year ended 28th February 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of ALP Accountancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ALP Accountancy Ltd and state those matters that we have agreed to state to the directors of ALP Accountancy Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that ALP Accountancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ALP Accountancy Ltd . You consider that ALP Accountancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ALP Accountancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
7th March 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 09452813
2025 2024
£ £
Current assets 20,413 9,144
Creditors: Amounts Falling Due Within One Year (19,666 ) (8,961 )
NET CURRENT ASSETS 747 183
TOTAL ASSETS LESS CURRENT LIABILITIES 747 183
NET ASSETS 747 183
CAPITAL AND RESERVES 747 183

Notes

1. General Information
ALP Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09452813 . The registered office is 19 Beaufort Close, Lee on the Solent, Hampshire, PO13 8FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 28 February 2025 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 Amanda Pack ACMA CGMA
Director
7th March 2025