Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12957998 Mr Francis Dreux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12957998 2023-03-31 12957998 2024-03-31 12957998 2023-04-01 2024-03-31 12957998 frs-core:CurrentFinancialInstruments 2024-03-31 12957998 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12957998 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12957998 frs-bus:Micro-entities 2023-04-01 2024-03-31 12957998 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12957998 frs-bus:Director1 2023-04-01 2024-03-31 12957998 2022-03-31 12957998 2023-03-31 12957998 2022-04-01 2023-03-31 12957998 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12957998
Aleric & Co Limited
Financial Statements
For The Year Ended 31 March 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 12957998
2024 2023
£ £
Fixed assets 440 586
Current assets 157,391 192,928
Creditors: Amounts Falling Due Within One Year (80,197 ) (110,422 )
NET CURRENT ASSETS 77,194 82,506
TOTAL ASSETS LESS CURRENT LIABILITIES 77,634 83,092
Accruals and deferred income (6,152 ) (4,007 )
NET ASSETS 71,482 79,085
CAPITAL AND RESERVES 71,482 79,085

Notes

1. General Information
Aleric & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12957998 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
During the year, the company had the following number of employees: 1 (2023: 1)
1 1
For the year ending 31 March 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 Francis Dreux
Director
31/03/2025