Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09138966 Andrew Pye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09138966 2024-07-31 09138966 2025-07-31 09138966 2024-08-01 2025-07-31 09138966 frs-core:CurrentFinancialInstruments 2025-07-31 09138966 frs-core:ShareCapital 2025-07-31 09138966 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09138966 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09138966 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09138966 frs-bus:SmallEntities 2024-08-01 2025-07-31 09138966 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09138966 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09138966 frs-bus:Director1 2024-08-01 2025-07-31 09138966 frs-countries:EnglandWales 2024-08-01 2025-07-31 09138966 2023-07-31 09138966 2024-07-31 09138966 2023-08-01 2024-07-31 09138966 frs-core:CurrentFinancialInstruments 2024-07-31 09138966 frs-core:ShareCapital 2024-07-31 09138966 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09138966
Align Design Agency Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
CMA Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09138966
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 448 448
Cash at bank and in hand 767 767
1,215 1,215
Creditors: Amounts Falling Due Within One Year 5 (4,588 ) (4,588 )
NET CURRENT ASSETS (LIABILITIES) (3,373 ) (3,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,373 ) (3,373 )
NET LIABILITIES (3,373 ) (3,373 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,473 ) (3,473 )
SHAREHOLDERS' FUNDS (3,373) (3,373)
For the year ending 31 July 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
Andrew Pye
Director
30/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Align Design Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09138966 . The registered office is 29 Market Street, Hindley, Wigan, WN2 3AE.
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 year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 448 448
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 4,151 4,151
Taxation and social security 436 436
4,588 4,588
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2