Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04789542 Mr Bittu Kaushal Mrs Anita Kaushal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04789542 2023-06-30 04789542 2024-06-30 04789542 2023-07-01 2024-06-30 04789542 frs-core:NetGoodwill 2024-06-30 04789542 frs-core:NetGoodwill 2023-07-01 2024-06-30 04789542 frs-core:NetGoodwill 2023-06-30 04789542 frs-core:ShareCapital 2024-06-30 04789542 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04789542 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04789542 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04789542 frs-bus:SmallEntities 2023-07-01 2024-06-30 04789542 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 04789542 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04789542 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04789542 frs-bus:Director1 2023-07-01 2024-06-30 04789542 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04789542 frs-countries:EnglandWales 2023-07-01 2024-06-30 04789542 2022-06-30 04789542 2023-06-30 04789542 2022-07-01 2023-06-30 04789542 frs-core:ShareCapital 2023-06-30 04789542 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04789542
Alphabet Street Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04789542
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (35,550 ) (35,550 )
NET CURRENT ASSETS (LIABILITIES) (35,550 ) (35,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,550 ) (35,550 )
NET LIABILITIES (35,550 ) (35,550 )
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account (35,570 ) (35,570 )
SHAREHOLDERS' FUNDS (35,550) (35,550)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Bittu Kaushal
Director
24 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alphabet Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04789542 . The registered office is 25 Dundonald Road, London, NW10 3HP.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 150,000
As at 30 June 2024 150,000
Amortisation
As at 1 July 2023 150,000
As at 30 June 2024 150,000
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 35,550 35,550
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 3