Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05525225 Mr George Fuchs Mrs Einar Fuchs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05525225 2024-08-31 05525225 2025-08-31 05525225 2024-09-01 2025-08-31 05525225 frs-core:CurrentFinancialInstruments 2025-08-31 05525225 frs-core:Non-currentFinancialInstruments 2025-08-31 05525225 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05525225 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05525225 frs-bus:Micro-entities 2024-09-01 2025-08-31 05525225 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05525225 frs-bus:Director1 2024-09-01 2025-08-31 05525225 frs-bus:Director2 2024-09-01 2025-08-31 05525225 2023-08-31 05525225 2024-08-31 05525225 2023-09-01 2024-08-31 05525225 frs-core:CurrentFinancialInstruments 2024-08-31 05525225 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05525225
Aledaphna Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Aledaphna Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05525225

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 442,490 | 445,495
Current assets |  | 3,930 | 6,034
Prepayments and accrued income |  | 2,993 | 2,933
Creditors: Amounts Falling Due Within One Year |  | (38,445 ) | (118,192 )
NET CURRENT LIABILITIES |  | (31,522 ) | (109,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 410,968 | 336,270
Creditors: Amounts Falling Due After More Than One Year |  | (785,640 ) | (690,073 )
Accruals and deferred income |  | (797 ) | (626 )
NET LIABILITIES |  | (375,469 ) | (354,429 )
CAPITAL AND RESERVES |  | (375,469 ) | (354,429 )

## Notes

1. General Information
Aledaphna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05525225 . The registered office is Prospect House, Church Street, Llantwit Major, CF61 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 George Fuchs Director
29/04/2026