Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15345302 A S Collier K L Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15345302 2024-12-31 15345302 2025-12-31 15345302 2025-01-01 2025-12-31 15345302 frs-core:CurrentFinancialInstruments 2025-12-31 15345302 frs-core:WithinOneYear 2025-12-31 15345302 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15345302 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15345302 frs-bus:Micro-entities 2025-01-01 2025-12-31 15345302 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15345302 frs-bus:Director1 2025-01-01 2025-12-31 15345302 frs-bus:Director2 2025-01-01 2025-12-31 15345302 2023-12-31 15345302 2024-12-31 15345302 2024-01-01 2024-12-31 15345302 frs-core:CurrentFinancialInstruments 2024-12-31 15345302 frs-core:WithinOneYear 2024-12-31
Altech Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 15345302
2025 2024
£ £
Fixed assets 1,201 839
Current assets 138,560 85,583
Prepayments and accrued income 21,857 1,585
Creditors: Amounts Falling Due Within One Year (64,614 ) (41,982 )
NET CURRENT ASSETS 95,803 45,186
TOTAL ASSETS LESS CURRENT LIABILITIES 97,004 46,025
Accruals and deferred income (17,100 ) (150 )
NET ASSETS 79,904 45,875
CAPITAL AND RESERVES 79,904 45,875

Notes

1. General Information
Altech Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345302 . The registered office is Department Bonded Warehouse, 18 Lower Byrom Street, Manchester, M3 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 8,435 4,366
8,435 4,366
4. Pension Commitments
The company operates a defined contribution pension scheme for staff.  At the statement of financial position date all contributions were fully paid. 
5. Directors Advances, Credits and Guarantees
At 31 December 2025 the company owed £320 to director 1 (2024:£235), and £262 to director 2 (2024:£311).  No interest has been charged to the company in respect of these loans which are repayable on demand and classified within creditors due within one year.
Page 0
Page 1
For the year ending 31 December 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
A S Collier
Director
20/04/2026