Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08546363 Mr David Nobes Mrs Karen Nobes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08546363 2024-05-31 08546363 2025-05-31 08546363 2024-06-01 2025-05-31 08546363 frs-core:CurrentFinancialInstruments 2025-05-31 08546363 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08546363 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08546363 frs-bus:Micro-entities 2024-06-01 2025-05-31 08546363 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08546363 frs-bus:Director1 2024-06-01 2025-05-31 08546363 frs-bus:Director1 2024-05-31 08546363 frs-bus:Director1 2025-05-31 08546363 frs-bus:Director2 2024-06-01 2025-05-31 08546363 frs-bus:Director2 2024-05-31 08546363 frs-bus:Director2 2025-05-31 08546363 2023-05-31 08546363 2024-05-31 08546363 2023-06-01 2024-05-31 08546363 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08546363
Alternative Independent Inventory Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Balance Sheet
Registered number: 08546363
2025 2024
£ £
Fixed assets 889 925
Current assets 3,187 2,857
Creditors: Amounts Falling Due Within One Year (3,498 ) (3,246 )
NET CURRENT LIABILITIES (311 ) (389 )
TOTAL ASSETS LESS CURRENT LIABILITIES 578 536
Accruals and deferred income (510 ) (480 )
NET ASSETS 68 56
CAPITAL AND RESERVES 68 56

Notes

1. General Information
Alternative Independent Inventory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08546363 . The registered office is 14 Lilac Drive, Rugby, CV22 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr David Nobes 105 7,594 7,500 - 199
Mrs Karen Nobes 105 7,594 7,500 - 199
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Karen Nobes
Director
3rd July 2025