Acorah Software Products - Accounts Production 16.5.460 false true true false 5 April 2024 31 December 2024 31 December 2024 15619560 Mr Robert Dodge Sr Mr R Dodge Sr true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15619560 2024-04-04 15619560 2024-12-31 15619560 2024-04-05 2024-12-31 15619560 frs-core:CurrentFinancialInstruments 2024-12-31 15619560 frs-core:ShareCapital 2024-12-31 15619560 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15619560 frs-bus:PrivateLimitedCompanyLtd 2024-04-05 2024-12-31 15619560 frs-bus:FilletedAccounts 2024-04-05 2024-12-31 15619560 frs-bus:SmallEntities 2024-04-05 2024-12-31 15619560 frs-bus:AuditExempt-NoAccountantsReport 2024-04-05 2024-12-31 15619560 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-05 2024-12-31 15619560 1 2024-04-05 2024-12-31 15619560 frs-bus:Director1 2024-04-05 2024-12-31 15619560 frs-countries:EnglandWales 2024-04-05 2024-12-31
Registered number: 15619560
Alexed Ltd
Unaudited Financial Statements
For the Period 5 April 2024 to 31 December 2024
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15619560
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 3,580
Cash at bank and in hand 1,400
4,980
Creditors: Amounts Falling Due Within One Year 5 (16,858 )
NET CURRENT ASSETS (LIABILITIES) (11,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,878 )
NET LIABILITIES (11,878 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (11,879 )
SHAREHOLDERS' FUNDS (11,878)
For the period 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 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 Robert Dodge Sr
Director
26 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alexed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15619560 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2024
£
Due within one year
Amounts owed by associates 3,580
Included in amounts owed by associates is £3,580 owed by AENW Ltd, a company registered and incorporated in the UK, in which Mr. R. Dodge Sr is a director and shareholder. 
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 1,199
Accruals and deferred income 1,440
Director's loan account 14,219
16,858
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Dodge Sr by virtue of his ownership of 100% of the issued share capital in the company.
Page 2