Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13182674 Ms S Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13182674 2024-02-29 13182674 2025-02-28 13182674 2024-03-01 2025-02-28 13182674 frs-core:CurrentFinancialInstruments 2025-02-28 13182674 frs-core:Non-currentFinancialInstruments 2025-02-28 13182674 frs-core:ComputerEquipment 2025-02-28 13182674 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13182674 frs-core:ComputerEquipment 2024-02-29 13182674 frs-core:FurnitureFittings 2025-02-28 13182674 frs-core:FurnitureFittings 2024-03-01 2025-02-28 13182674 frs-core:FurnitureFittings 2024-02-29 13182674 frs-core:MotorVehicles 2025-02-28 13182674 frs-core:MotorVehicles 2024-03-01 2025-02-28 13182674 frs-core:MotorVehicles 2024-02-29 13182674 frs-core:PlantMachinery 2025-02-28 13182674 frs-core:PlantMachinery 2024-03-01 2025-02-28 13182674 frs-core:PlantMachinery 2024-02-29 13182674 frs-core:ShareCapital 2025-02-28 13182674 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13182674 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13182674 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13182674 frs-bus:SmallEntities 2024-03-01 2025-02-28 13182674 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13182674 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13182674 frs-bus:Director1 2024-03-01 2025-02-28 13182674 frs-countries:EnglandWales 2024-03-01 2025-02-28 13182674 2023-02-28 13182674 2024-02-29 13182674 2023-03-01 2024-02-29 13182674 frs-core:CurrentFinancialInstruments 2024-02-29 13182674 frs-core:Non-currentFinancialInstruments 2024-02-29 13182674 frs-core:ShareCapital 2024-02-29 13182674 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13182674
Alternative Sentiments Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13182674
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,925 8,015
7,925 8,015
CURRENT ASSETS
Debtors 5 1,015 7,475
Cash at bank and in hand 16,265 30,229
17,280 37,704
Creditors: Amounts Falling Due Within One Year 6 (6,663 ) (7,877 )
NET CURRENT ASSETS (LIABILITIES) 10,617 29,827
TOTAL ASSETS LESS CURRENT LIABILITIES 18,542 37,842
Creditors: Amounts Falling Due After More Than One Year 7 (2,396 ) (4,360 )
NET ASSETS 16,146 33,482
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 16,143 33,479
SHAREHOLDERS' FUNDS 16,146 33,482
Page 1
Page 2
For the year ending 28 February 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 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 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
Ms S Hayes
Director
15/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alternative Sentiments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13182674 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2024 13,460 10,000 - 4,859 28,319
Additions 655 - 6,850 214 7,719
As at 28 February 2025 14,115 10,000 6,850 5,073 36,038
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 9,986 7,500 - 2,818 20,304
Provided during the period 3,428 2,500 428 1,453 7,809
As at 28 February 2025 13,414 10,000 428 4,271 28,113
Net Book Value
As at 28 February 2025 701 - 6,422 802 7,925
As at 1 March 2024 3,474 2,500 - 2,041 8,015
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 235 652
Other debtors 780 6,823
1,015 7,475
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,803 994
Bank loans and overdrafts 2,396 509
Corporation tax 411 3,543
VAT 139 2,560
Other creditors 186 -
Director's loan account 1,728 271
6,663 7,877
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,396 4,360
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 4