Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09046237 Miss Michelle Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09046237 2023-12-31 09046237 2024-12-31 09046237 2024-01-01 2024-12-31 09046237 frs-core:CurrentFinancialInstruments 2024-12-31 09046237 frs-core:Non-currentFinancialInstruments 2024-12-31 09046237 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09046237 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09046237 frs-bus:Micro-entities 2024-01-01 2024-12-31 09046237 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09046237 frs-bus:Director1 2024-01-01 2024-12-31 09046237 2022-12-31 09046237 2023-12-31 09046237 2023-01-01 2023-12-31 09046237 frs-core:CurrentFinancialInstruments 2023-12-31 09046237 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09046237
Ale Trails Ltd
Financial Statements
For The Year Ended 31 December 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 09046237
2024 2023
£ £
Fixed assets 527 703
Current assets 12,808 14,102
Creditors: Amounts Falling Due Within One Year (3,386 ) (2,215 )
NET CURRENT ASSETS 9,422 11,887
TOTAL ASSETS LESS CURRENT LIABILITIES 9,949 12,590
Creditors: Amounts Falling Due After More Than One Year (6,300 ) (11,700 )
NET ASSETS 3,649 890
CAPITAL AND RESERVES 3,649 890

Notes

1. General Information
Ale Trails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09046237 . The registered office is 35 Monkmoor Road, Shrewsbury, Shropshire, SY2 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Miss Michelle Barratt
Director
27/06/2025