Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10103094 Mrs Gonul Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103094 2023-04-30 10103094 2024-04-30 10103094 2023-05-01 2024-04-30 10103094 frs-core:CurrentFinancialInstruments 2024-04-30 10103094 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10103094 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10103094 frs-bus:Micro-entities 2023-05-01 2024-04-30 10103094 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10103094 frs-bus:Director1 2023-05-01 2024-04-30 10103094 frs-bus:Director1 2023-04-30 10103094 frs-bus:Director1 2024-04-30 10103094 2022-04-30 10103094 2023-04-30 10103094 2022-05-01 2023-04-30 10103094 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10103094
Alfie Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smiths Accountancy Administration Sservices Ltd
Balance Sheet
Registered number: 10103094
2024 2023
£ £
Current assets 128,210 116,869
Creditors: Amounts Falling Due Within One Year (18,547 ) (8,744 )
NET CURRENT ASSETS 109,663 108,125
TOTAL ASSETS LESS CURRENT LIABILITIES 109,663 108,125
Accruals and deferred income (1,200 ) -
NET ASSETS 108,463 108,125
CAPITAL AND RESERVES 108,463 108,125

Notes

1. General Information
Alfie Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10103094 . The registered office is 8 Kent Road, London, N21 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Gonul Mehmet 62,469 93,275 107,241 - 48,503
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Gonul Mehmet
Director
25/04/2025