Acorah Software Products - Accounts Production16.6.920falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202513854443Miss Alice Burrilliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138544432024-01-31138544432025-01-31138544432024-02-012025-01-3113854443frs-core:CurrentFinancialInstruments2025-01-3113854443frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113854443frs-bus:FilletedAccounts2024-02-012025-01-3113854443frs-bus:Micro-entities2024-02-012025-01-3113854443frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113854443frs-bus:Director12024-02-012025-01-31138544432023-01-31138544432024-01-31138544432023-02-012024-01-3113854443frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 13854443
Alice Art Co. Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Alice Art Co. Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13854443
2025
2024
£
£
Current assets
3,009
9,002
Creditors: Amounts Falling Due Within One Year
(240)
(7,096)
NET CURRENT ASSETS
2,769
1,906
TOTAL ASSETS LESS CURRENT LIABILITIES
2,769
1,906
NET ASSETS
2,769
1,906
CAPITAL AND RESERVES
2,769
1,906
Notes
1.General Information
Alice Art Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13854443. The registered office is 5a Branksome Road, Southend-On-Sea, SS2 4HG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.