Acorah Software Products - Accounts Production 16.2.850 false true false 8 January 2024 31 January 2025 31 January 2025 15394684 Mr Alex Kerslake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15394684 2024-01-07 15394684 2025-01-31 15394684 2024-01-08 2025-01-31 15394684 frs-core:ShareCapital 2025-01-31 15394684 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15394684 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 15394684 frs-bus:SmallEntities 2024-01-08 2025-01-31 15394684 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15394684 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-01-31 15394684 frs-bus:Director1 2024-01-08 2025-01-31 15394684 frs-countries:EnglandWales 2024-01-08 2025-01-31
Registered number: 15394684
Alpha Lima Echo X-Ray Limited
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Magic Numbers (UK) Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15394684
31 January 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (1 )
NET CURRENT ASSETS (LIABILITIES) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1 )
NET LIABILITIES (1 )
CAPITAL AND RESERVES
Called up share capital 5 (1 )
SHAREHOLDERS' FUNDS (1)
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 Alex Kerslake
Director
09/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alpha Lima Echo X-Ray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15394684 . The registered office is 28 Winchester Road, Offices B Crown House, Romsey, SO51 8AA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 1
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid (1 )
Page 2