Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 December 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 07840035 Mr Keith Gallant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07840035 2024-09-30 07840035 2025-03-31 07840035 2024-10-01 2025-03-31 07840035 frs-core:CurrentFinancialInstruments 2025-03-31 07840035 frs-core:Non-currentFinancialInstruments 2025-03-31 07840035 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 07840035 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 07840035 frs-bus:Micro-entities 2024-10-01 2025-03-31 07840035 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 07840035 frs-bus:Director1 2024-10-01 2025-03-31 07840035 frs-bus:Director1 2024-09-30 07840035 frs-bus:Director1 2025-03-31 07840035 2023-11-30 07840035 2024-09-30 07840035 2023-12-01 2024-09-30 07840035 frs-core:CurrentFinancialInstruments 2024-09-30 07840035 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07840035
Alert Ppm Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Tax Plus Bolton Limited
Balance Sheet
Registered number: 07840035
31 March 2025 30 September 2024
£ £
Fixed assets 1,109 1,479
Current assets 6,719 20,466
Creditors: Amounts Falling Due Within One Year (6,285 ) (8,428 )
NET CURRENT ASSETS 434 12,038
TOTAL ASSETS LESS CURRENT LIABILITIES 1,543 13,517
Creditors: Amounts Falling Due After More Than One Year (5,398 ) (8,290 )
Accruals and deferred income - (12,570 )
NET LIABILITIES (3,855 ) (7,343 )
CAPITAL AND RESERVES (3,855 ) (7,343 )

Notes

1. General Information
Alert Ppm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07840035 . The registered office is 36 Vaughan Avenue, Hucknall, Nottingham, NG15 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Keith Gallant 17,695 568 14,120 - 4,143
The above loan is unsecured, interest is charged at 2.25% and the loan is repayable on demand.
4. Going Concern
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the period ending 31 March 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 Keith Gallant
Director
14/07/2025