Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 05047176 Ms Louise Downing Stephen Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05047176 2024-02-29 05047176 2025-02-28 05047176 2024-03-01 2025-02-28 05047176 frs-core:CurrentFinancialInstruments 2025-02-28 05047176 frs-core:ShareCapital 2025-02-28 05047176 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 05047176 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05047176 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05047176 frs-bus:SmallEntities 2024-03-01 2025-02-28 05047176 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05047176 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05047176 frs-bus:Director1 2024-03-01 2025-02-28 05047176 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 05047176 frs-countries:EnglandWales 2024-03-01 2025-02-28 05047176 2023-02-28 05047176 2024-02-29 05047176 2023-03-01 2024-02-29 05047176 frs-core:CurrentFinancialInstruments 2024-02-29 05047176 frs-core:ShareCapital 2024-02-29 05047176 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 05047176
Alpha 1 Canine Communication Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Engage Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05047176
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 125 125
Cash at bank and in hand 213 193
338 318
Creditors: Amounts Falling Due Within One Year 5 (3,460 ) (3,126 )
NET CURRENT ASSETS (LIABILITIES) (3,122 ) (2,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,122 ) (2,808 )
NET LIABILITIES (3,122 ) (2,808 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,123 ) (2,809 )
SHAREHOLDERS' FUNDS (3,122) (2,808)
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 Louise Downing
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alpha 1 Canine Communication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05047176 . The registered office is Rectory Meadow, Naunton Beauchamp, Pershore, Worcestershire, WR10 2LQ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Stock 125 125
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 3,460 3,126
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2