Acorah Software Products - Accounts Production 16.5.460 false true false 29 February 2024 28 February 2025 28 February 2025 15533165 Mrs PRIYANKA SACHDEVA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15533165 2024-02-28 15533165 2025-02-28 15533165 2024-02-29 2025-02-28 15533165 frs-core:CurrentFinancialInstruments 2025-02-28 15533165 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 15533165 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 15533165 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 15533165 frs-core:ShareCapital 2025-02-28 15533165 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15533165 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 15533165 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 15533165 frs-bus:SmallEntities 2024-02-29 2025-02-28 15533165 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 15533165 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 15533165 frs-bus:Director1 2024-02-29 2025-02-28 15533165 frs-countries:EnglandWales 2024-02-29 2025-02-28
Registered number: 15533165
ALYSSA WORLD LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15533165
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 214,612
214,612
CURRENT ASSETS
Cash at bank and in hand 559
559
Creditors: Amounts Falling Due Within One Year 5 (216,750 )
NET CURRENT ASSETS (LIABILITIES) (216,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,579 )
NET LIABILITIES (1,579 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,580 )
SHAREHOLDERS' FUNDS (1,579)
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
Mrs PRIYANKA SACHDEVA
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
ALYSSA WORLD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15533165 . The registered office is 20 DOVER COURT, DOMINION ROAD, SOUTHALL, UB2 5AE.
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:
Freehold 214612
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 29 February 2024 214,612
As at 28 February 2025 214,612
Net Book Value
As at 28 February 2025 214,612
As at 29 February 2024 214,612
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 750
Other creditors 216,000
216,750
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2