Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09954509 Mr G Corbisiero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09954509 2023-12-31 09954509 2024-12-31 09954509 2024-01-01 2024-12-31 09954509 frs-core:ComputerEquipment 2024-12-31 09954509 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09954509 frs-core:ComputerEquipment 2023-12-31 09954509 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09954509 frs-core:ShareCapital 2024-12-31 09954509 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09954509 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09954509 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09954509 frs-bus:SmallEntities 2024-01-01 2024-12-31 09954509 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09954509 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09954509 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 09954509 frs-bus:OrdinaryShareClass2 2024-12-31 09954509 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 09954509 frs-bus:OrdinaryShareClass3 2024-12-31 09954509 frs-bus:Director1 2024-01-01 2024-12-31 09954509 frs-countries:EnglandWales 2024-01-01 2024-12-31 09954509 2022-12-31 09954509 2023-12-31 09954509 2023-01-01 2023-12-31 09954509 frs-core:ShareCapital 2023-12-31 09954509 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09954509 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 09954509 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31
Registered number: 09954509
Alesco Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09954509
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 42 21
42 21
Creditors: Amounts Falling Due Within One Year 5 (4,175 ) (3,507 )
NET CURRENT ASSETS (LIABILITIES) (4,133 ) (3,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,133 ) (3,486 )
NET LIABILITIES (4,133 ) (3,486 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,233 ) (3,586 )
SHAREHOLDERS' FUNDS (4,133) (3,486)
For the year ending 31 December 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 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 G Corbisiero
Director
14/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alesco Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09954509 . The registered office is 5 Mamhead Business Units, 5 Silverton Rd, Marsh Barton, EX2 8HE.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis as the director considers there are sufficient resources for the future.
2.3. 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:
Fixtures & Fittings 25% straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 989
As at 31 December 2024 989
Depreciation
As at 1 January 2024 989
As at 31 December 2024 989
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,175 3,507
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1 each 50 50
50 Ordinary B shares of £ 1 each 50 50
100 100
Page 2