Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04877278 Mr Roderic Michelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04877278 2024-08-31 04877278 2025-08-31 04877278 2024-09-01 2025-08-31 04877278 frs-core:CurrentFinancialInstruments 2025-08-31 04877278 frs-core:ComputerEquipment 2025-08-31 04877278 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04877278 frs-core:ComputerEquipment 2024-08-31 04877278 frs-core:ShareCapital 2025-08-31 04877278 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04877278 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04877278 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04877278 frs-bus:SmallEntities 2024-09-01 2025-08-31 04877278 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04877278 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04877278 frs-bus:Director1 2024-09-01 2025-08-31 04877278 frs-countries:EnglandWales 2024-09-01 2025-08-31 04877278 2023-08-31 04877278 2024-08-31 04877278 2023-09-01 2024-08-31 04877278 frs-core:CurrentFinancialInstruments 2024-08-31 04877278 frs-core:ShareCapital 2024-08-31 04877278 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04877278
Aralex Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Aralex Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aralex Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04877278

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 211 |  | 211
|  |  | 211 |  | 211
CURRENT ASSETS
Debtors | 5 | 1,000 |  | 1,000 |
Cash at bank and in hand |  | 448 |  | 448 |
|  | 1,448 |  | 1,448 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,261 ) |  | (27,261 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,813 ) |  | (25,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,602 ) |  | (25,602 )
NET LIABILITIES |  |  | (25,602 ) |  | (25,602 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (26,602 ) |  | (26,602 )
SHAREHOLDERS' FUNDS |  |  | (25,602) |  | (25,602)

For the year ending 31 August 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 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.
On behalf of the board

Mr Roderic Michelson Director
04/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aralex Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Aralex Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04877278 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
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:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,529
As at 31 August 2025 | 1,529
Depreciation
As at 1 September 2024 | 1,318
As at 31 August 2025 | 1,318
Net Book Value
As at 31 August 2025 | 211
As at 1 September 2024 | 211

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

Page 2
Page 3
Aralex Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (60 ) |  | (60 )
VAT | 5,370 |  | 5,370
Accruals and deferred income | 1,850 |  | 1,850
Director's loan account | 20,101 |  | 20,101
| 27,261 |  | 27,261

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3