Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 SC700567 Mr Kenneth McNulty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC700567 2024-06-30 SC700567 2025-06-30 SC700567 2024-07-01 2025-06-30 SC700567 frs-core:CurrentFinancialInstruments 2025-06-30 SC700567 frs-core:ComputerEquipment 2025-06-30 SC700567 frs-core:ComputerEquipment 2024-07-01 2025-06-30 SC700567 frs-core:ComputerEquipment 2024-06-30 SC700567 frs-core:MotorVehicles 2025-06-30 SC700567 frs-core:MotorVehicles 2024-07-01 2025-06-30 SC700567 frs-core:MotorVehicles 2024-06-30 SC700567 frs-core:ShareCapital 2025-06-30 SC700567 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC700567 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC700567 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC700567 frs-bus:SmallEntities 2024-07-01 2025-06-30 SC700567 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC700567 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC700567 frs-bus:Director1 2024-07-01 2025-06-30 SC700567 frs-countries:Scotland 2024-07-01 2025-06-30 SC700567 2023-06-30 SC700567 2024-06-30 SC700567 2023-07-01 2024-06-30 SC700567 frs-core:CurrentFinancialInstruments 2024-06-30 SC700567 frs-core:ShareCapital 2024-06-30 SC700567 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: SC700567
Alpha Cre8tions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tax Link
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC700567
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,465 39,288
29,465 39,288
CURRENT ASSETS
Debtors 5 875 3,008
Cash at bank and in hand 23 48
898 3,056
Creditors: Amounts Falling Due Within One Year 6 (226,745 ) (140,345 )
NET CURRENT ASSETS (LIABILITIES) (225,847 ) (137,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES (196,382 ) (98,001 )
NET LIABILITIES (196,382 ) (98,001 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (196,384 ) (98,003 )
SHAREHOLDERS' FUNDS (196,382) (98,001)
For the year ending 30 June 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 Kenneth McNulty
Director
14/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alpha Cre8tions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC700567 . The registered office is 17 Wellgate Street, Larkhall, Lanarkshire, ML9 2AG.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor Vehicles Straight Line Method
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 July 2024 38,916 5,648 44,564
As at 30 June 2025 38,916 5,648 44,564
Depreciation
As at 1 July 2024 3,102 2,174 5,276
Provided during the period 8,954 869 9,823
As at 30 June 2025 12,056 3,043 15,099
Net Book Value
As at 30 June 2025 26,860 2,605 29,465
As at 1 July 2024 35,814 3,474 39,288
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
VAT 875 3,008
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2
Director's loan account 226,745 140,343
226,745 140,345
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3