Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 June 2023 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07642688 Mr Graham Alderton Mrs Sarah Alderton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07642688 2023-09-30 07642688 2024-09-30 07642688 2023-10-01 2024-09-30 07642688 frs-core:CurrentFinancialInstruments 2024-09-30 07642688 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07642688 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07642688 frs-bus:Micro-entities 2023-10-01 2024-09-30 07642688 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07642688 frs-bus:Director1 2023-10-01 2024-09-30 07642688 frs-bus:Director1 2023-09-30 07642688 frs-bus:Director1 2024-09-30 07642688 frs-bus:Director2 2023-10-01 2024-09-30 07642688 2023-05-31 07642688 2023-09-30 07642688 2023-06-01 2023-09-30 07642688 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07642688
Alderton Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 07642688
30 September 2024 30 September 2023
£ £
Fixed assets 141 171
Current assets 2,581 29,516
Creditors: Amounts Falling Due Within One Year (12,927 ) (24,281 )
NET CURRENT ASSETS (LIABILITIES) (10,346 ) 5,235
TOTAL ASSETS LESS CURRENT LIABILITIES (10,205 ) 5,406
NET (LIABILITIES)/ASSETS (10,205 ) 5,406
CAPITAL AND RESERVES (10,205 ) 5,406

Notes

1. General Information
Alderton Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07642688 . The registered office is Oaktree Accountants , 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Graham Alderton - - - - 2,199
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mr Graham Alderton
Director
14/11/2024