Acorah Software Products - Accounts Production 16.6.950 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 29 March 2025 29 March 2025 14009500 Mrs Marie Alvey Mr John Alvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14009500 2024-03-30 14009500 2025-03-29 14009500 2024-03-31 2025-03-29 14009500 frs-core:CurrentFinancialInstruments 2025-03-29 14009500 frs-core:Non-currentFinancialInstruments 2025-03-29 14009500 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-29 14009500 frs-bus:FilletedAccounts 2024-03-31 2025-03-29 14009500 frs-bus:Micro-entities 2024-03-31 2025-03-29 14009500 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-29 14009500 frs-bus:Director1 2024-03-31 2025-03-29 14009500 frs-bus:Director1 2024-03-30 14009500 frs-bus:Director1 2025-03-29 14009500 frs-bus:Director2 2024-03-31 2025-03-29 14009500 frs-bus:Director2 2024-03-30 14009500 frs-bus:Director2 2025-03-29 14009500 2023-03-30 14009500 2024-03-30 14009500 2023-03-31 2024-03-30 14009500 frs-core:CurrentFinancialInstruments 2024-03-30 14009500 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 14009500
Alvey Group Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2025
ADK Bookkeeping & Accountancy
Alvey Group Ltd
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 14009500

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,829 | 2,250
Current assets |  | 33,052 | 34,118
Creditors: Amounts Falling Due Within One Year |  | (23,558 ) | (17,759 )
NET CURRENT ASSETS |  | 9,494 | 16,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,323 | 18,609
Creditors: Amounts Falling Due After More Than One Year |  | (10,000 ) | (18,328 )
Accruals and deferred income |  | (459 ) | -
NET ASSETS |  | 864 | 281
CAPITAL AND RESERVES |  | 864 | 281

## Notes

1. General Information
Alvey Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14009500 . The registered office is The Old Docks House, 90 Watery Lane, Preston, Lancashire, PR2 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Marie Alvey | 15,143 | - | 3,986 | - | 11,157
Mr John Alvey | 15,143 | - | 7,451 | - | 7,692

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr John Alvey | 4,000 | -
Mrs Marie Alvey | 4,000 | -

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Alvey Group Ltd
Balance Sheet (continued)
As At 29 March 2025
For the year ending 29 March 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 John Alvey Director
29 January 2026