Acorah Software Products - Accounts Production 16.3.350 false true true 31 May 2023 1 April 2022 false 1 June 2023 31 May 2024 31 May 2024 13271908 Mr A L Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13271908 2023-05-31 13271908 2024-05-31 13271908 2023-06-01 2024-05-31 13271908 frs-core:CurrentFinancialInstruments 2024-05-31 13271908 frs-core:ShareCapital 2024-05-31 13271908 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13271908 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13271908 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13271908 frs-bus:SmallEntities 2023-06-01 2024-05-31 13271908 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13271908 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13271908 frs-bus:Director1 2023-06-01 2024-05-31 13271908 frs-countries:EnglandWales 2023-06-01 2024-05-31 13271908 2022-03-31 13271908 2023-05-31 13271908 2022-04-01 2023-05-31 13271908 frs-core:CurrentFinancialInstruments 2023-05-31 13271908 frs-core:ShareCapital 2023-05-31 13271908 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13271908
AL Telford Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13271908
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 4,482 7,756
4,483 7,757
Creditors: Amounts Falling Due Within One Year 5 (8,109 ) (8,943 )
NET CURRENT ASSETS (LIABILITIES) (3,626 ) (1,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,626 ) (1,186 )
NET LIABILITIES (3,626 ) (1,186 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,627 ) (1,187 )
SHAREHOLDERS' FUNDS (3,626) (1,186)
For the year ending 31 May 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 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 A L Anderson
Director
29 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AL Telford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13271908 . The registered office is Unit 15, Stafford Park 12, Telford, Shropshire, TF3 3BJ.
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.
2.2. Going Concern Disclosure
The company is insolvent and is reliant on the support of the directors, assurances have been received that such suipport will continue to be given and, accordingly, these financial statements are prepared on a going ocncern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Other creditors 8,109 8,943
6. Share Capital
31 May 2024 31 May 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2