Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05728554 Mr Gary Wood Mrs Sara Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05728554 2024-05-31 05728554 2025-05-31 05728554 2024-06-01 2025-05-31 05728554 frs-core:CurrentFinancialInstruments 2025-05-31 05728554 frs-core:Non-currentFinancialInstruments 2025-05-31 05728554 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05728554 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05728554 frs-bus:Micro-entities 2024-06-01 2025-05-31 05728554 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05728554 frs-bus:Director1 2024-06-01 2025-05-31 05728554 frs-bus:Director1 2024-05-31 05728554 frs-bus:Director1 2025-05-31 05728554 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05728554 2023-05-31 05728554 2024-05-31 05728554 2023-06-01 2024-05-31 05728554 frs-core:CurrentFinancialInstruments 2024-05-31 05728554 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05728554
Alive Tuning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Alive Tuning Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05728554

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 113,702 | 122,753
Current assets |  | 76,740 | 74,817
Prepayments and accrued income |  | 13,139 | 12,462
Creditors: Amounts Falling Due Within One Year |  | (129,299 ) | (123,173 )
NET CURRENT LIABILITIES |  | (39,420 ) | (35,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,282 | 86,859
Creditors: Amounts Falling Due After More Than One Year |  | (2,763 ) | (35,919 )
Accruals and deferred income |  | (4,701 ) | (4,005 )
NET ASSETS |  | 66,818 | 46,935
CAPITAL AND RESERVES |  | 66,818 | 46,935

## Notes

1. General Information
Alive Tuning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05728554 . The registered office is Unit 1 & 2 Meridian Centre Belvoir Way, Fairfield Industrial Estate, Louth, Lincolnshire, LN11 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 Gary Wood | 14,711 | 16,090 | (24,000 ) | - | 6,801

The above loan is unsecured, interest is charged on this balance and repayable on demand.
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Alive Tuning Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 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

Mr Gary Wood Director
10 October 2025