Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 29 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15174665 Ms Aneta Kwiatkowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174665 2024-09-30 15174665 2025-09-30 15174665 2024-10-01 2025-09-30 15174665 frs-core:CurrentFinancialInstruments 2025-09-30 15174665 frs-core:Non-currentFinancialInstruments 2025-09-30 15174665 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15174665 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15174665 frs-bus:Micro-entities 2024-10-01 2025-09-30 15174665 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15174665 frs-bus:Director1 2024-10-01 2025-09-30 15174665 2023-09-28 15174665 2024-09-30 15174665 2023-09-29 2024-09-30 15174665 frs-core:CurrentFinancialInstruments 2024-09-30 15174665 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15174665
Aluminium Unit Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Statement of Financial Position
Registered number: 15174665
2025 2024
£ £
Fixed assets 1,037,869 1,037,869
Current assets 41,296 9,124
Prepayments and accrued income - 1,073
Creditors: Amounts Falling Due Within One Year (406,513 ) (394,905 )
NET CURRENT LIABILITIES (365,217 ) (384,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES 672,652 653,161
Creditors: Amounts Falling Due After More Than One Year (632,749 ) (649,536 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 38,463 2,185
CAPITAL AND RESERVES 38,463 2,185

Notes

1. General Information
Aluminium Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15174665 . The registered office is 15 Kenford Close, Watford, Hertfordshire, WD25 7JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 her 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
Ms Aneta Kwiatkowska
Director
24/12/2025