Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10183134 Mr Amol Aloni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10183134 2024-05-31 10183134 2025-05-31 10183134 2024-06-01 2025-05-31 10183134 frs-core:CurrentFinancialInstruments 2025-05-31 10183134 frs-core:ComputerEquipment 2025-05-31 10183134 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10183134 frs-core:ComputerEquipment 2024-05-31 10183134 frs-core:FurnitureFittings 2025-05-31 10183134 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10183134 frs-core:FurnitureFittings 2024-05-31 10183134 frs-core:PlantMachinery 2025-05-31 10183134 frs-core:PlantMachinery 2024-06-01 2025-05-31 10183134 frs-core:PlantMachinery 2024-05-31 10183134 frs-core:ShareCapital 2025-05-31 10183134 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10183134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10183134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10183134 frs-bus:SmallEntities 2024-06-01 2025-05-31 10183134 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10183134 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10183134 frs-bus:Director1 2024-06-01 2025-05-31 10183134 frs-countries:EnglandWales 2024-06-01 2025-05-31 10183134 2023-05-31 10183134 2024-05-31 10183134 2023-06-01 2024-05-31 10183134 frs-core:CurrentFinancialInstruments 2024-05-31 10183134 frs-core:ShareCapital 2024-05-31 10183134 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10183134
Aloni Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10183134
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,846 274
Investment Properties 5 33,750 33,750
36,596 34,024
CURRENT ASSETS
Debtors 6 52,307 52,422
Cash at bank and in hand 29,754 35,388
82,061 87,810
Creditors: Amounts Falling Due Within One Year 7 (6,001 ) (4,854 )
NET CURRENT ASSETS (LIABILITIES) 76,060 82,956
TOTAL ASSETS LESS CURRENT LIABILITIES 112,656 116,980
NET ASSETS 112,656 116,980
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 112,636 116,960
SHAREHOLDERS' FUNDS 112,656 116,980
For the year ending 31 May 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
Mr Amol Aloni
Director
10/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aloni Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10183134 . The registered office is 186 Petts Wood Road, Petts Wood, Orpington, Kent, BR5 1LG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance Basis
Fixtures & Fittings 15% Reducing Balance Basis
Computer Equipment 15% Reducing Balance Basis
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2024 - - 3,874 3,874
Additions 2,140 752 183 3,075
As at 31 May 2025 2,140 752 4,057 6,949
Depreciation
As at 1 June 2024 - - 3,600 3,600
Provided during the period 321 113 69 503
As at 31 May 2025 321 113 3,669 4,103
Net Book Value
As at 31 May 2025 1,819 639 388 2,846
As at 1 June 2024 - - 274 274
5. Investment Property
2025
£
Fair Value
As at 1 June 2024 and 31 May 2025 33,750
Page 2
Page 3
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 52,253 52,253
VAT 54 169
52,307 52,422
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 6,001 4,854
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 500
Page 3