Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC661332 Mr Daniel Main iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC661332 2023-05-31 SC661332 2024-05-31 SC661332 2023-06-01 2024-05-31 SC661332 frs-core:CurrentFinancialInstruments 2024-05-31 SC661332 frs-core:Non-currentFinancialInstruments 2024-05-31 SC661332 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC661332 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC661332 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC661332 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC661332 frs-bus:Director1 2023-06-01 2024-05-31 SC661332 2022-05-31 SC661332 2023-05-31 SC661332 2022-06-01 2023-05-31 SC661332 frs-core:CurrentFinancialInstruments 2023-05-31 SC661332 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC661332
The Alkaid Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Statement of Financial Position
Registered number: SC661332
2024 2023
£ £
Fixed assets 137,606 -
Current assets 18,227 5,060
Prepayments and accrued income 292 257
Creditors: Amounts Falling Due Within One Year (60,548 ) (7,956 )
NET CURRENT LIABILITIES (42,029 ) (2,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,577 (2,639 )
Creditors: Amounts Falling After More Than One Year (97,998 ) -
NET LIABILITIES (2,421 ) (2,639 )
CAPITAL AND RESERVES (2,421 ) (2,639 )

Notes

1. General Information
The Alkaid Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC661332 . The registered office is 12 Dunbar Gardens, Elgin, IV30 5ZH.
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 Creditors is a loan balance outstanding to Mr Main at the year end of £785 (2022: £167).
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 Daniel Main
Director
18th March 2025