Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11151949 Mr Peter Martin Blagden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11151949 2023-12-31 11151949 2024-12-31 11151949 2024-01-01 2024-12-31 11151949 frs-core:CurrentFinancialInstruments 2024-12-31 11151949 frs-core:ShareCapital 2024-12-31 11151949 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11151949 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11151949 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11151949 frs-bus:SmallEntities 2024-01-01 2024-12-31 11151949 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11151949 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11151949 frs-core:CostValuation 2023-12-31 11151949 frs-core:CostValuation 2024-12-31 11151949 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11151949 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11151949 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11151949 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11151949 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11151949 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11151949 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11151949 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11151949 frs-bus:Director1 2024-01-01 2024-12-31 11151949 frs-countries:EnglandWales 2024-01-01 2024-12-31 11151949 2022-12-31 11151949 2023-12-31 11151949 2023-01-01 2023-12-31 11151949 frs-core:CurrentFinancialInstruments 2023-12-31 11151949 frs-core:ShareCapital 2023-12-31 11151949 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11151949
Alpe Capital Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11151949
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 231,500 231,500
231,500 231,500
CURRENT ASSETS
Debtors 5 3,944 3,944
Cash at bank and in hand 2,203 2,203
6,147 6,147
Creditors: Amounts Falling Due Within One Year 6 (75,622 ) (74,342 )
NET CURRENT ASSETS (LIABILITIES) (69,475 ) (68,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,025 163,305
NET ASSETS 162,025 163,305
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 161,925 163,205
SHAREHOLDERS' FUNDS 162,025 163,305
For the year ending 31 December 2024 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 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 Peter Martin Blagden
Director
29/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alpe Capital Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11151949 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries Unlisted Total
£ £ £
Cost
As at 1 January 2024 1,000 230,500 231,500
As at 31 December 2024 1,000 230,500 231,500
Provision
As at 1 January 2024 - - -
As at 31 December 2024 - - -
Net Book Value
As at 31 December 2024 1,000 230,500 231,500
As at 1 January 2024 1,000 230,500 231,500
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 3,944 3,944
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,200 -
Corporation tax 6,937 6,937
Other creditors 66,205 66,205
Accruals and deferred income 1,280 1,200
75,622 74,342
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2