Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14170164 Mr Cesar Alejandro Fragachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14170164 2024-06-30 14170164 2025-06-30 14170164 2024-07-01 2025-06-30 14170164 frs-core:CurrentFinancialInstruments 2025-06-30 14170164 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14170164 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14170164 frs-bus:Micro-entities 2024-07-01 2025-06-30 14170164 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14170164 frs-bus:Director1 2024-07-01 2025-06-30 14170164 frs-bus:Director1 2024-06-30 14170164 frs-bus:Director1 2025-06-30 14170164 2023-06-30 14170164 2024-06-30 14170164 2023-07-01 2024-06-30 14170164 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14170164
Aalter Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Aalter Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14170164

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,474 | 19,424
Current assets |  | 109,119 | 70,623
Creditors: Amounts Falling Due Within One Year |  | (31,862 ) | (29,730 )
NET CURRENT ASSETS |  | 77,257 | 40,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,731 | 60,317
Accruals and deferred income |  | (1,250 ) | -
NET ASSETS |  | 90,481 | 60,317
CAPITAL AND RESERVES |  | 90,481 | 60,317

## Notes

1. General Information
Aalter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14170164 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Cesar Alejandro Fragachan | 5,500 | - | - | - | 1,791

The above loan is unsecured, interest free and repayable on demand.
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Aalter Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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 Cesar Alejandro Fragachan Director
15/01/2026