Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07440750 Mr Stephen Shoubridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07440750 2024-11-30 07440750 2025-11-30 07440750 2024-12-01 2025-11-30 07440750 frs-core:CurrentFinancialInstruments 2025-11-30 07440750 frs-core:Non-currentFinancialInstruments 2025-11-30 07440750 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07440750 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07440750 frs-bus:Micro-entities 2024-12-01 2025-11-30 07440750 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07440750 frs-bus:Director1 2024-12-01 2025-11-30 07440750 2023-11-30 07440750 2024-11-30 07440750 2023-12-01 2024-11-30 07440750 frs-core:CurrentFinancialInstruments 2024-11-30 07440750 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07440750
ALPHA AIR DISTRIBUTION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
ALPHA AIR DISTRIBUTION LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07440750

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 156,000 | 158,000
Current assets |  | 793 | 3,148
Creditors: Amounts Falling Due Within One Year |  | (2,311 ) | (582 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,518 ) | 2,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 154,482 | 160,566
Creditors: Amounts Falling Due After More Than One Year |  | - | (12,893 )
Accruals and deferred income |  | (840 ) | (800 )
NET ASSETS |  | 153,642 | 146,873
CAPITAL AND RESERVES |  | 153,642 | 146,873

## Notes

1. General Information
ALPHA AIR DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07440750 . The registered office is Unit 3 Holmbush Potteries Estate, Faygate, Horsham, RH12 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Related Party Transactions
Stephen Shoubridger, Director, has an ongoing investment into the company in the form of an interest free loan of £964 (2024- £12,893).
4. Going Concern
The financial statements have been prepared on a going concern basis. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
In forming this view, the directors have considered the company’s current financial position, cash flow forecasts, and available funding. Based on this assessment, the directors believe that the company will be able to meet its liabilities as they fall due for at least the next twelve months.
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ALPHA AIR DISTRIBUTION LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Stephen Shoubridge Director
2 February 2026