Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12549629 M L Wilson P N G Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549629 2024-03-31 12549629 2025-03-31 12549629 2024-04-01 2025-03-31 12549629 frs-core:CurrentFinancialInstruments 2025-03-31 12549629 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12549629 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12549629 frs-bus:Micro-entities 2024-04-01 2025-03-31 12549629 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12549629 frs-bus:Director1 2024-04-01 2025-03-31 12549629 frs-bus:Director2 2024-04-01 2025-03-31 12549629 2023-03-31 12549629 2024-03-31 12549629 2023-04-01 2024-03-31 12549629 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12549629
Aldersbrook Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aldersbrook Consulting Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 12549629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,750 | -
Current assets |  | 56,851 | 83,304
Creditors: Amounts Falling Due Within One Year |  | (1,710 ) | (1,925 )
NET CURRENT ASSETS |  | 55,141 | 81,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,891 | 81,379
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 77,691 | 80,179
CAPITAL AND RESERVES |  | 77,691 | 80,179

## Notes

1. General Information
Aldersbrook Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12549629 . The registered office is 11 Lauriston Road, Wimbledon, London, SW19 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

P N G Wilson Director
22/08/2025