Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03859174 Mr Stephen Coomber Mr John Murphy Mr Ian Craggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03859174 2024-10-31 03859174 2025-10-31 03859174 2024-11-01 2025-10-31 03859174 frs-core:CurrentFinancialInstruments 2025-10-31 03859174 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03859174 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03859174 frs-bus:Micro-entities 2024-11-01 2025-10-31 03859174 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03859174 frs-bus:Director1 2024-11-01 2025-10-31 03859174 frs-bus:Director2 2024-11-01 2025-10-31 03859174 frs-bus:Director3 2024-11-01 2025-10-31 03859174 2023-10-31 03859174 2024-10-31 03859174 2023-11-01 2024-10-31 03859174 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03859174
Alpine Leisure Property Club Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Alpine Leisure Property Club Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03859174

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,446 | 13,145
Current assets |  | 55,760 | 91,124
Prepayments and accrued income |  | 2,151 | 8,203
Creditors: Amounts Falling Due Within One Year |  | (11,755 ) | (8,237 )
NET CURRENT ASSETS |  | 46,156 | 91,090
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,602 | 104,235
Accruals and deferred income |  | (26,391 ) | (23,030 )
NET ASSETS |  | 32,211 | 81,205
CAPITAL AND RESERVES |  | 32,211 | 81,205

## Notes

1. General Information
Alpine Leisure Property Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859174 . The registered office is Astbury, 21 Albert Square, Bowdon, Cheshire, WA14 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 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 Stephen Coomber Director
16th April 2026