Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12128489 Mr T Kelleher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128489 2024-07-31 12128489 2025-07-31 12128489 2024-08-01 2025-07-31 12128489 frs-core:CurrentFinancialInstruments 2025-07-31 12128489 frs-core:Non-currentFinancialInstruments 2025-07-31 12128489 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12128489 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12128489 frs-bus:Micro-entities 2024-08-01 2025-07-31 12128489 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12128489 frs-bus:Director1 2024-08-01 2025-07-31 12128489 frs-bus:Director1 2024-07-31 12128489 frs-bus:Director1 2025-07-31 12128489 2023-07-31 12128489 2024-07-31 12128489 2023-08-01 2024-07-31 12128489 frs-core:CurrentFinancialInstruments 2024-07-31 12128489 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12128489
Altermore Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Altermore Builders Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12128489

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,408 | 3,166
Current assets |  | 97,592 | 7,454
Creditors: Amounts Falling Due Within One Year |  | (7,804 ) | (10,592 )
NET CURRENT ASSETS (LIABILITIES) |  | 89,788 | (3,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,196 | 28
Creditors: Amounts Falling Due After More Than One Year |  | (3,905 ) | (8,064 )
Accruals and deferred income |  | (61,875 ) | (2,010 )
NET ASSETS/(LIABILITIES) |  | 36,416 | (10,046 )
CAPITAL AND RESERVES |  | 36,416 | (10,046 )

## Notes

1. General Information
Altermore Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12128489 . The registered office is 205 Main Road, Longfield, Kent, DA3 7PJ.
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 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T Kelleher | - | 832,728 | 54,069 | - | 29,203

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
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Page 1
Altermore Builders Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 T Kelleher Director
3rd February 2026