Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07440750 Mr Stephen Shoubridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07440750 2023-11-30 07440750 2024-11-30 07440750 2023-12-01 2024-11-30 07440750 frs-core:CurrentFinancialInstruments 2024-11-30 07440750 frs-core:Non-currentFinancialInstruments 2024-11-30 07440750 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07440750 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07440750 frs-bus:Micro-entities 2023-12-01 2024-11-30 07440750 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07440750 frs-bus:Director1 2023-12-01 2024-11-30 07440750 2022-11-30 07440750 2023-11-30 07440750 2022-12-01 2023-11-30 07440750 frs-core:CurrentFinancialInstruments 2023-11-30 07440750 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07440750
ALPHA AIR DISTRIBUTION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Balance Sheet
Registered number: 07440750
2024 2023
£ £
Fixed assets 158,000 160,930
Current assets 3,148 4,986
Creditors: Amounts Falling Due Within One Year (1,382 ) (1,779 )
NET CURRENT ASSETS 1,766 3,207
TOTAL ASSETS LESS CURRENT LIABILITIES 159,766 164,137
Creditors: Amounts Falling After More Than One Year (12,893 ) (49,042 )
NET ASSETS 146,873 115,095
CAPITAL AND RESERVES 146,873 115,095

Notes

1. General Information
ALPHA AIR DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07440750 . The registered office is Unit 3 Holmbush Potteries Estate, Faygate, Horsham, RH12 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Related Party Transactions
Stephen Shoubridger, Director, has an ongoing investment into the company in the form of an interest free loan of £12,893 (2023- £49.042). 
For the year ending 30 November 2024 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 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 Stephen Shoubridge
Director
20 January 2025