Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08617646 Ms Nse Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08617646 2023-07-31 08617646 2024-07-31 08617646 2023-08-01 2024-07-31 08617646 frs-core:CurrentFinancialInstruments 2024-07-31 08617646 frs-core:Non-currentFinancialInstruments 2024-07-31 08617646 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08617646 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08617646 frs-bus:Micro-entities 2023-08-01 2024-07-31 08617646 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08617646 frs-bus:Director1 2023-08-01 2024-07-31 08617646 2022-07-31 08617646 2023-07-31 08617646 2022-08-01 2023-07-31 08617646 frs-core:CurrentFinancialInstruments 2023-07-31 08617646 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08617646
ALICEGATE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08617646
2024 2023
£ £
Current assets 22,867 30,576
Creditors: Amounts Falling Due Within One Year (425 ) (2,240 )
NET CURRENT ASSETS 22,442 28,336
TOTAL ASSETS LESS CURRENT LIABILITIES 22,442 28,336
Creditors: Amounts Falling Due After More Than One Year (22,582 ) (28,285 )
NET (LIABILITIES)/ASSETS (140 ) 51
CAPITAL AND RESERVES (140 ) 51

Notes

1. General Information
ALICEGATE LIMITED Registered number 08617646 is a limited by shares company incorporated in England & Wales. The Registered Office is 57 Hollybush Lane, , Welwyn Garden City, AL7 4HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Ms Nse Murray
Director
29/11/2024