Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11025997 Mr A Martynowicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11025997 2023-10-31 11025997 2024-10-31 11025997 2023-11-01 2024-10-31 11025997 frs-core:CurrentFinancialInstruments 2024-10-31 11025997 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11025997 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11025997 frs-bus:Micro-entities 2023-11-01 2024-10-31 11025997 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11025997 frs-bus:Director1 2023-11-01 2024-10-31 11025997 2022-10-31 11025997 2023-10-31 11025997 2022-11-01 2023-10-31 11025997 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11025997
Alne Electrical Services Limited
Financial Statements
For The Year Ended 31 October 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11025997
2024 2023
£ £
Fixed assets 7,873 1,951
Current assets 4,904 5,674
Creditors: Amounts Falling Due Within One Year (11,706 ) (6,734 )
NET CURRENT LIABILITIES (6,802 ) (1,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,071 891
Accruals and deferred income (880 ) (880 )
NET ASSETS 191 11
CAPITAL AND RESERVES 191 11

Notes

1. General Information
Alne Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11025997 . The registered office is 11 Fields Park Drive, Alcester, Warwickshire, B49 6QR.
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
Dividends paid to directors
2024 2023
£ £
Mr A Martynowicz 26,500 28,750
Page 0
Page 1
For the year ending 31 October 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 A Martynowicz
Director
24th February 2025