Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 13 January 2025 31 January 2026 31 January 2026 16179268 Mr Andrew Kelly Mrs Samantha Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16179268 2025-01-12 16179268 2026-01-31 16179268 2025-01-13 2026-01-31 16179268 frs-core:CurrentFinancialInstruments 2026-01-31 16179268 frs-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16179268 frs-bus:FilletedAccounts 2025-01-13 2026-01-31 16179268 frs-bus:Micro-entities 2025-01-13 2026-01-31 16179268 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16179268 frs-bus:Director1 2025-01-13 2026-01-31 16179268 frs-bus:Director2 2025-01-13 2026-01-31
Registered number: 16179268
ALK Mechanical Ltd
Unaudited Financial Statements
For the Period 13 January 2025 to 31 January 2026
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 16179268
31 January 2026
£
Fixed assets 21,775
Current assets 49,990
Prepayments and accrued income 1,123
Creditors: Amounts Falling Due Within One Year (22,432 )
NET CURRENT ASSETS 28,681
TOTAL ASSETS LESS CURRENT LIABILITIES 50,456
Accruals and deferred income (105 )
NET ASSETS 50,351
CAPITAL AND RESERVES 50,351

Notes

1. General Information
ALK Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16179268 . The registered office is 10 Ashgate Road, Willerby, Hull, HU10 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2026 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 Andrew Kelly
Director
3rd April 2026