Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08229406 Mrs Andriana Lennon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08229406 2023-09-30 08229406 2024-09-30 08229406 2023-10-01 2024-09-30 08229406 frs-core:CurrentFinancialInstruments 2024-09-30 08229406 frs-core:Non-currentFinancialInstruments 2024-09-30 08229406 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08229406 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08229406 frs-bus:Micro-entities 2023-10-01 2024-09-30 08229406 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08229406 frs-bus:Director1 2023-10-01 2024-09-30 08229406 frs-bus:Director1 2023-09-30 08229406 frs-bus:Director1 2024-09-30 08229406 2022-09-30 08229406 2023-09-30 08229406 2022-10-01 2023-09-30 08229406 frs-core:CurrentFinancialInstruments 2023-09-30 08229406 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08229406
A L Secretarial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08229406
2024 2023
£ £
Current assets 30,777 23,742
Creditors: Amounts Falling Due Within One Year (16,719 ) (14,818 )
NET CURRENT ASSETS 14,058 8,924
TOTAL ASSETS LESS CURRENT LIABILITIES 14,058 8,924
Creditors: Amounts Falling Due After More Than One Year (13,600 ) (8,500 )
Accruals and deferred income (355 ) (324 )
NET ASSETS 103 100
CAPITAL AND RESERVES 103 100

Notes

1. General Information
A L Secretarial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08229406 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Andriana Lennon 17,565 6,255 3,820 - 20,000
The above loan includes interest accrued at the market rate of 2.25%.
Dividends paid to directors
2024 2023
£ £
Mrs Andriana Lennon 31,140 27,875
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Andriana Lennon
Director
31/10/2024