Acorah Software Products - Accounts Production 16.5.460 false true false 15 January 2024 31 January 2025 31 January 2025 15412562 Mr Sinel STINGACIU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15412562 2024-01-14 15412562 2025-01-31 15412562 2024-01-15 2025-01-31 15412562 frs-core:CurrentFinancialInstruments 2025-01-31 15412562 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15412562 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15412562 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 15412562 frs-bus:SmallEntities 2024-01-15 2025-01-31 15412562 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15412562 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-01-31 15412562 frs-bus:Director1 2024-01-15 2025-01-31 15412562 frs-countries:EnglandWales 2024-01-15 2025-01-31
Registered number: 15412562
ALYGARAGE LTD
Unaudited Financial Statements
For the Period 15 January 2024 to 31 January 2025
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15412562
31 January 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (26,518 )
NET CURRENT ASSETS (LIABILITIES) (26,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,518 )
NET LIABILITIES (26,518 )
Profit and Loss Account (26,518 )
SHAREHOLDERS' FUNDS (26,518)
For the period ending 31 January 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 Sinel STINGACIU
Director
24th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALYGARAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15412562 . The registered office is 103 Bushbury Lane, Wolverhampton, WV10 9TN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Bank loans and overdrafts 26,518
5. Share Capital
31 January 2025
£
Page 2