Acorah Software Products - Accounts Production 16.5.460 false true false 1 November 2023 31 October 2024 31 October 2024 14437594 Mr Louis De-Silver Wan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437594 2023-10-31 14437594 2024-10-31 14437594 2023-11-01 2024-10-31 14437594 frs-core:ShareCapital 2024-10-31 14437594 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14437594 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14437594 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14437594 frs-bus:SmallEntities 2023-11-01 2024-10-31 14437594 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14437594 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14437594 frs-bus:Director1 2023-11-01 2024-10-31 14437594 frs-countries:EnglandWales 2023-11-01 2024-10-31
Registered number: 14437594
Alliapple Green Energy Technology Co., Ltd
Financial Statements
For The Year Ended 31 October 2024
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14437594
2024
Notes £ £
CURRENT ASSETS
Stocks 4 10,870
Debtors 5 10,056
Cash at bank and in hand 84
21,010
Creditors: Amounts Falling Due Within One Year 6 (21,885 )
NET CURRENT ASSETS (LIABILITIES) (875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (875 )
NET LIABILITIES (875 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (876 )
SHAREHOLDERS' FUNDS (875)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Louis De-Silver Wan
Director
10/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alliapple Green Energy Technology Co., Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14437594 . The registered office is 20 Poplarwoods, Birmingham, B32 3RJ.
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.
2.3. 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
1
4. Stocks
2024
£
Stock 10,870
5. Debtors
2024
£
Due within one year
Other debtors 10,056
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 21,885
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2