Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10241359 Mr Marco Cerini Mr Marco Cerini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10241359 2024-03-31 10241359 2025-03-31 10241359 2024-04-01 2025-03-31 10241359 frs-core:CurrentFinancialInstruments 2025-03-31 10241359 frs-core:ComputerEquipment 2025-03-31 10241359 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10241359 frs-core:ComputerEquipment 2024-03-31 10241359 frs-core:ShareCapital 2025-03-31 10241359 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10241359 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10241359 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10241359 frs-bus:SmallEntities 2024-04-01 2025-03-31 10241359 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10241359 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10241359 frs-bus:Director1 2024-04-01 2025-03-31 10241359 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10241359 frs-countries:EnglandWales 2024-04-01 2025-03-31 10241359 2023-03-31 10241359 2024-03-31 10241359 2023-04-01 2024-03-31 10241359 frs-core:CurrentFinancialInstruments 2024-03-31 10241359 frs-core:ShareCapital 2024-03-31 10241359 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10241359
Alpha Point One Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Alpha Point One Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Alpha Point One Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10241359

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54 |  | 72
|  |  | 54 |  | 72
CURRENT ASSETS
Debtors | 5 | 184 |  | 54 |
Cash at bank and in hand |  | 114 |  | 538 |
|  | 298 |  | 592 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,780 ) |  | (5,110 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,482 ) |  | (4,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,428 ) |  | (4,446 )
NET LIABILITIES |  |  | (5,428 ) |  | (4,446 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120 |  | 120
Profit and Loss Account |  |  | (5,548 ) |  | (4,566 )
SHAREHOLDERS' FUNDS |  |  | (5,428) |  | (4,446)

For the year 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 Marco Cerini Director
4 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Alpha Point One Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Alpha Point One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10241359 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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. 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:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 712
As at 31 March 2025 | 712
Depreciation
As at 1 April 2024 | 640
Provided during the period | 18
As at 31 March 2025 | 658
Net Book Value
As at 31 March 2025 | 54
As at 1 April 2024 | 72

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 184 |  | -
VAT | - |  | 54
| 184 |  | 54

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 5,780 |  | 5,110

Page 2
Page 3
Alpha Point One Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 3