Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2025 30 June 2025 11099278 Mr Klontian Petsa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11099278 2023-12-31 11099278 2025-06-30 11099278 2024-01-01 2025-06-30 11099278 frs-core:CurrentFinancialInstruments 2025-06-30 11099278 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 11099278 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 11099278 frs-bus:Micro-entities 2024-01-01 2025-06-30 11099278 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 11099278 frs-bus:Director1 2024-01-01 2025-06-30 11099278 2022-12-31 11099278 2023-12-31 11099278 2023-01-01 2023-12-31 11099278 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11099278
Al Thermo Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 11099278
30 June 2025 31 December 2023
£ £
Fixed assets - 21,787
Current assets 232 1,506
Prepayments and accrued income - 16,975
Creditors: Amounts Falling Due Within One Year (31,149 ) (47,753 )
NET CURRENT LIABILITIES (30,917 ) (29,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,917 ) (7,485 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (31,417 ) (7,985 )
CAPITAL AND RESERVES (31,417 ) (7,985 )

Notes

1. General Information
Al Thermo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11099278 . The registered office is Unit 3 Pottery Business Park, Ringwood Road, Poole, BH14 0RG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 June 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
Mr Klontian Petsa
Director
25/09/2025