Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08575503 Mr James Boraston Mrs Jennifer Boraston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575503 2024-06-30 08575503 2025-06-30 08575503 2024-07-01 2025-06-30 08575503 frs-core:PlantMachinery 2024-07-01 2025-06-30 08575503 frs-core:ShareCapital 2025-06-30 08575503 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08575503 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08575503 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 08575503 frs-bus:SmallEntities 2024-07-01 2025-06-30 08575503 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 08575503 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08575503 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08575503 frs-bus:Director1 2024-07-01 2025-06-30 08575503 frs-bus:Director2 2024-07-01 2025-06-30 08575503 frs-countries:EnglandWales 2024-07-01 2025-06-30 08575503 2023-06-30 08575503 2024-06-30 08575503 2023-07-01 2024-06-30 08575503 frs-core:ShareCapital 2024-06-30 08575503 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08575503
Aleutian Analytics Ltd
ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2025
Noriko Fogden Accounting Services
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08575503
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year (3,287 ) (3,287 )
NET CURRENT ASSETS (LIABILITIES) (3,287 ) (3,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,287 ) (3,287 )
NET LIABILITIES (3,287 ) (3,287 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (3,289 ) (3,289 )
SHAREHOLDERS' FUNDS (3,287) (3,287)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Boraston
Director
07/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Aleutian Analytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08575503 . The registered office is 87 Toftdale Green, Lyppard Bourne, Worcester, WR4 0PE.
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 25% on cost - Straight Line Method
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2