Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13232243 Mr Melvin Symmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13232243 2024-02-28 13232243 2025-02-28 13232243 2024-02-29 2025-02-28 13232243 frs-core:CurrentFinancialInstruments 2025-02-28 13232243 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13232243 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13232243 frs-bus:Micro-entities 2024-02-29 2025-02-28 13232243 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13232243 frs-bus:Director1 2024-02-29 2025-02-28 13232243 2023-02-28 13232243 2024-02-28 13232243 2023-03-01 2024-02-28 13232243 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13232243
Ales & Tails Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Ales & Tails Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 13232243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,308 | 3,944
Current assets |  | 1,238 | 559
Prepayments and accrued income |  | 278 | -
Creditors: Amounts Falling Due Within One Year |  | (8,569 ) | (8,827 )
NET CURRENT LIABILITIES |  | (7,053 ) | (8,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,745 ) | (4,324 )
Accruals and deferred income |  | (980 ) | (600 )
NET LIABILITIES |  | (4,725 ) | (4,924 )
CAPITAL AND RESERVES |  | (4,725 ) | (4,924 )

## Notes

1. General Information
Ales & Tails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13232243 . The registered office is 4 Haye Road, Callington, PL17 7JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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 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 Melvin Symmons Director
21/10/2025