Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11122859 Mr Mike Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11122859 2023-12-31 11122859 2024-12-31 11122859 2024-01-01 2024-12-31 11122859 frs-core:CurrentFinancialInstruments 2024-12-31 11122859 frs-core:Non-currentFinancialInstruments 2024-12-31 11122859 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11122859 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11122859 frs-bus:Micro-entities 2024-01-01 2024-12-31 11122859 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11122859 frs-bus:Director1 2024-01-01 2024-12-31 11122859 2022-12-31 11122859 2023-12-31 11122859 2023-01-01 2023-12-31 11122859 frs-core:CurrentFinancialInstruments 2023-12-31 11122859 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11122859
Alptek Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 11122859
2024 2023
£ £
Current assets 60 789
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 60 788
TOTAL ASSETS LESS CURRENT LIABILITIES 60 788
Creditors: Amounts Falling After More Than One Year (928 ) (624 )
NET (LIABILITIES)/ASSETS (868 ) 164
CAPITAL AND RESERVES (868 ) 164

Notes

1. General Information
Alptek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11122859 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 Mike Schofield
Director
10/02/2025