Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 26 February 2024 28 February 2025 28 February 2025 15521921 A P Payne B E Payne A P Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15521921 2024-02-25 15521921 2025-02-28 15521921 2024-02-26 2025-02-28 15521921 frs-core:CurrentFinancialInstruments 2025-02-28 15521921 frs-bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-28 15521921 frs-bus:FilletedAccounts 2024-02-26 2025-02-28 15521921 frs-bus:Micro-entities 2024-02-26 2025-02-28 15521921 frs-bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-28 15521921 frs-bus:Director1 2024-02-26 2025-02-28 15521921 frs-bus:Director1 2024-02-25 15521921 frs-bus:Director1 2025-02-28 15521921 frs-bus:Director2 2024-02-26 2025-02-28 15521921 frs-bus:Director2 2024-02-25 15521921 frs-bus:Director2 2025-02-28 15521921 frs-bus:CompanySecretary1 2024-02-26 2025-02-28
Registered number: 15521921
Albenconsult Limited
Financial Statements
For The Year Ended 28 February 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
Albenconsult Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15521921

| 2025
--- | ---
|  | £
Current assets |  | 32,108
Creditors: Amounts Falling Due Within One Year |  | (9,037 )
NET CURRENT ASSETS |  | 23,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,071
Accruals and deferred income |  | (1,972 )
NET ASSETS |  | 21,099
CAPITAL AND RESERVES |  | 21,099

## Notes

1. General Information
Albenconsult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15521921 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A P Payne | - | 1 | - | - | 1
B E Payne | - | 1 | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
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Albenconsult Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

B E Payne Director
15 October 2025