Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12077680 Mrs Julie Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077680 2023-07-31 12077680 2024-07-31 12077680 2023-08-01 2024-07-31 12077680 frs-core:CurrentFinancialInstruments 2024-07-31 12077680 frs-core:Non-currentFinancialInstruments 2024-07-31 12077680 frs-core:NetGoodwill 2024-07-31 12077680 frs-core:NetGoodwill 2023-08-01 2024-07-31 12077680 frs-core:NetGoodwill 2023-07-31 12077680 frs-core:ShareCapital 2024-07-31 12077680 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12077680 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12077680 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12077680 frs-bus:SmallEntities 2023-08-01 2024-07-31 12077680 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12077680 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12077680 frs-bus:Director1 2023-08-01 2024-07-31 12077680 frs-countries:EnglandWales 2023-08-01 2024-07-31 12077680 2022-07-31 12077680 2023-07-31 12077680 2022-08-01 2023-07-31 12077680 frs-core:CurrentFinancialInstruments 2023-07-31 12077680 frs-core:Non-currentFinancialInstruments 2023-07-31 12077680 frs-core:ShareCapital 2023-07-31 12077680 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12077680
Alakazam Tuition Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12077680
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (15,302 ) (8,392 )
NET CURRENT ASSETS (LIABILITIES) (15,302 ) (8,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,302 ) (8,392 )
Creditors: Amounts Falling Due After More Than One Year 6 - (6,910 )
NET LIABILITIES (15,302 ) (15,302 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,402 ) (15,402 )
SHAREHOLDERS' FUNDS (15,302) (15,302)
For the year ending 31 July 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 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
Mrs Julie Robinson
Director
8 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alakazam Tuition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12077680 . The registered office is 24 Napier Court, Gander Lane, Barlborough, Chesterfield, S43 4PZ.
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 August 2023 10,800
As at 31 July 2024 10,800
Amortisation
As at 1 August 2023 10,800
As at 31 July 2024 10,800
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,987 3,408
Director's loan account 13,315 4,984
15,302 8,392
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 6,910
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2