ALCOVE SOFTWARE LTD

Company Registration Number:
09967756 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ALCOVE SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALCOVE SOFTWARE LTD

Company Information

for the Period Ended 05 April 2025




Director: Brendan Mauger
Registered office: 72 Church Road
London
GBR
W7 1LB
Company Registration Number: 09967756 (England and Wales)

ALCOVE SOFTWARE LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Software development and consulting to a range of clients.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Brendan Mauger

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Brendan Mauger
Status: Director

ALCOVE SOFTWARE LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 18,156 22,285
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 88 0
Cost of Materials ( 6,327 ) ( 8,213 )
Staff Costs ( 9,000 ) ( 9,023 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 554 ) ( 959 )
Profit or (Loss) for Period 2,363 4,090

ALCOVE SOFTWARE LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,838 3,475
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,838 3,475
Total assets less current liabilities: 3,838 3,475
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,838 3,475
Capital and reserves: 3,838 3,475

ALCOVE SOFTWARE LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Brendan Mauger
Status: Director

The notes form part of these financial statements

ALCOVE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

ALCOVE SOFTWARE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No