Acorah Software Products - Accounts Production 19.2.350 false true 27 April 2024 28 April 2023 false 28 April 2024 27 April 2025 27 April 2025 07151968 Mr Thomas Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07151968 2024-04-27 07151968 2025-04-27 07151968 2024-04-28 2025-04-27 07151968 frs-core:CurrentFinancialInstruments 2025-04-27 07151968 frs-core:FurnitureFittings 2024-04-28 2025-04-27 07151968 frs-core:MotorVehicles 2025-04-27 07151968 frs-core:MotorVehicles 2024-04-28 2025-04-27 07151968 frs-core:MotorVehicles 2024-04-27 07151968 frs-core:PlantMachinery 2025-04-27 07151968 frs-core:PlantMachinery 2024-04-28 2025-04-27 07151968 frs-core:PlantMachinery 2024-04-27 07151968 frs-core:ShareCapital 2025-04-27 07151968 frs-core:RetainedEarningsAccumulatedLosses 2025-04-27 07151968 frs-bus:PrivateLimitedCompanyLtd 2024-04-28 2025-04-27 07151968 frs-bus:FilletedAccounts 2024-04-28 2025-04-27 07151968 frs-bus:SmallEntities 2024-04-28 2025-04-27 07151968 frs-bus:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-27 07151968 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-28 2025-04-27 07151968 frs-bus:Director1 2024-04-28 2025-04-27 07151968 frs-countries:EnglandWales 2024-04-28 2025-04-27 07151968 2023-04-27 07151968 2024-04-27 07151968 2023-04-28 2024-04-27 07151968 frs-core:CurrentFinancialInstruments 2024-04-27 07151968 frs-core:ShareCapital 2024-04-27 07151968 frs-core:RetainedEarningsAccumulatedLosses 2024-04-27
Registered number: 07151968
Alpha 360 Digital Ltd
Unaudited Financial Statements
For The Year Ended 27 April 2025
VIBAS Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07151968
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (394 ) (394 )
(394 ) (394 )
CURRENT ASSETS
Debtors 5 62,326 62,326
Cash at bank and in hand 286,218 286,218
348,544 348,544
Creditors: Amounts Falling Due Within One Year 6 (170,020 ) (170,020 )
NET CURRENT ASSETS (LIABILITIES) 178,524 178,524
TOTAL ASSETS LESS CURRENT LIABILITIES 178,130 178,130
NET ASSETS 178,130 178,130
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 178,129 178,129
SHAREHOLDERS' FUNDS 178,130 178,130
Page 1
Page 2
For the year ending 27 April 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 Thomas Bennett
Director
31/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alpha 360 Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07151968 . The registered office is 60 Mclindon Court, Burnley, BB10 2FY.
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.
2.3. 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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 28 April 2024 4,623 9,043 13,666
As at 27 April 2025 4,623 9,043 13,666
Depreciation
As at 28 April 2024 5,017 9,043 14,060
As at 27 April 2025 5,017 9,043 14,060
Net Book Value
As at 27 April 2025 (394 ) - (394 )
As at 28 April 2024 (394 ) - (394 )
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 62,326 62,326
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 128,448 128,448
Other creditors 41,572 41,572
170,020 170,020
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4