Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 22 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14555328 Mr Alexander Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14555328 2024-03-31 14555328 2025-03-31 14555328 2024-04-01 2025-03-31 14555328 frs-core:CurrentFinancialInstruments 2025-03-31 14555328 frs-core:Non-currentFinancialInstruments 2025-03-31 14555328 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14555328 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14555328 frs-bus:Micro-entities 2024-04-01 2025-03-31 14555328 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14555328 frs-bus:Director1 2024-04-01 2025-03-31 14555328 frs-bus:Director1 2024-03-31 14555328 frs-bus:Director1 2025-03-31 14555328 2022-12-21 14555328 2024-03-31 14555328 2022-12-22 2024-03-31 14555328 frs-core:CurrentFinancialInstruments 2024-03-31 14555328 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14555328
ALG Group Holdings Ltd
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 14555328
31 March 2025 31 March 2024
£ £
Fixed assets 26,014 28,818
Current assets 73,695 62,949
Prepayments and accrued income 2,046 1,544
Creditors: Amounts Falling Due Within One Year (26,115 ) (23,277 )
NET CURRENT ASSETS 49,626 41,216
TOTAL ASSETS LESS CURRENT LIABILITIES 75,640 70,034
Creditors: Amounts Falling Due After More Than One Year - (14,148 )
Accruals and deferred income (1,700 ) (300 )
NET ASSETS 73,940 55,586
CAPITAL AND RESERVES 73,940 55,586

Notes

1. General Information
ALG Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14555328 . The registered office is The Oakland Costock Road, Wysall, Nottingham, NG12 5QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alexander Groves - 21,486 - - 21,486
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Alexander Groves
Director
27th June 2025