Acorah Software Products - Accounts Production 16.2.850 false true false 7 March 2024 31 March 2025 31 March 2025 15546568 Mr Daniel Papka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15546568 2024-03-06 15546568 2025-03-31 15546568 2024-03-07 2025-03-31 15546568 frs-core:ShareCapital 2025-03-31 15546568 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15546568 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15546568 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15546568 frs-bus:SmallEntities 2024-03-07 2025-03-31 15546568 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15546568 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-07 2025-03-31 15546568 frs-bus:Director1 2024-03-07 2025-03-31 15546568 frs-countries:EnglandWales 2024-03-07 2025-03-31
Registered number: 15546568
Almondvale Lofts LTD
Financial Statements
For the Period 7 March 2024 to 31 March 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15546568
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 34,631
34,631
Creditors: Amounts Falling Due Within One Year 4 (94,731 )
NET CURRENT ASSETS (LIABILITIES) (60,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,100 )
NET LIABILITIES (60,100 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (60,101 )
SHAREHOLDERS' FUNDS (60,100)
For the period ending 31 March 2025 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 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
Mr Daniel Papka
Director
23/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Almondvale Lofts LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15546568 . The registered office is 71-75 Shelton Street, , Covent Garden, london , United Kingdom, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 94,731
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2