Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02873901 Mrs Donna Holmes Mrs Deana Till Mr Andrew Brooks-Jinks Ms Deana Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02873901 2024-12-31 02873901 2025-12-31 02873901 2025-01-01 2025-12-31 02873901 frs-core:CurrentFinancialInstruments 2025-12-31 02873901 frs-core:ComputerEquipment 2025-12-31 02873901 frs-core:ComputerEquipment 2025-01-01 2025-12-31 02873901 frs-core:ComputerEquipment 2024-12-31 02873901 frs-core:FurnitureFittings 2025-12-31 02873901 frs-core:FurnitureFittings 2025-01-01 2025-12-31 02873901 frs-core:FurnitureFittings 2024-12-31 02873901 frs-core:InvestmentPropertyIncludedWithinPPE 2025-12-31 02873901 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-01 2025-12-31 02873901 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 02873901 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 02873901 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 02873901 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02873901 frs-core:PlantMachinery 2025-12-31 02873901 frs-core:PlantMachinery 2025-01-01 2025-12-31 02873901 frs-core:PlantMachinery 2024-12-31 02873901 frs-core:ShareCapital 2025-12-31 02873901 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02873901 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02873901 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02873901 frs-bus:SmallEntities 2025-01-01 2025-12-31 02873901 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02873901 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02873901 frs-bus:Director1 2025-01-01 2025-12-31 02873901 frs-bus:Director2 2025-01-01 2025-12-31 02873901 frs-bus:Director3 2025-01-01 2025-12-31 02873901 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02873901 frs-core:CurrentFinancialInstruments 1 2025-12-31 02873901 frs-countries:EnglandWales 2025-01-01 2025-12-31 02873901 2023-12-31 02873901 2024-12-31 02873901 2024-01-01 2024-12-31 02873901 frs-core:CurrentFinancialInstruments 2024-12-31 02873901 frs-core:ShareCapital 2024-12-31 02873901 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02873901 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 02873901
Alcombe House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unico 3 Limited
Genesis House
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Alcombe House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Alcombe House Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02873901

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 1,467,573 |  | 1,470,262
|  |  | 1,467,573 |  | 1,470,262
CURRENT ASSETS
Debtors | 4 | (33,381 ) |  | (70,380 ) |
Cash at bank and in hand |  | 195,277 |  | 335,491 |
|  | 161,896 |  | 265,111 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,458 ) |  | (52,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 148,438 |  | 212,657
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,616,011 |  | 1,682,919
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,953 ) |  | (2,264 )
NET ASSETS |  |  | 1,614,058 |  | 1,680,655
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,613,958 |  | 1,680,555
SHAREHOLDERS' FUNDS |  |  | 1,614,058 |  | 1,680,655

Page 1
Page 2
Alcombe House Limited
Balance Sheet (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Brooks-Jinks Director
30/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Alcombe House Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Plant & Machinery | 15% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 25% Reducing Balance

1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
1.6. Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
- -
Page 3
Page 4
Alcombe House Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
3. Tangible Assets

| Land & Property
--- | ---
| Freehold | Investment Properties | Plant & Machinery | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 January 2025 | 548,360 | 907,538 | 38,523 | 58,067
As at 31 December 2025 | 548,360 | 907,538 | 38,523 | 58,067
Depreciation
As at 1 January 2025 | - | - | 26,766 | 55,469
Provided during the period | - | - | 2,229 | 451
As at 31 December 2025 | - | - | 28,995 | 55,920
Net Book Value
As at 31 December 2025 | 548,360 | 907,538 | 9,528 | 2,147
As at 1 January 2025 | 548,360 | 907,538 | 11,757 | 2,598

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 January 2025 | 2,774 | 1,555,262
As at 31 December 2025 | 2,774 | 1,555,262
Depreciation
As at 1 January 2025 | 2,765 | 85,000
Provided during the period | 9 | 2,689
As at 31 December 2025 | 2,774 | 87,689
Net Book Value
As at 31 December 2025 | - | 1,467,573
As at 1 January 2025 | 9 | 1,470,262

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (35,000 ) |  | (72,000 )
Prepayments and accrued income | 304 |  | 305
Alcombe Supported Housing Limited - | 1,315 |  | 1,315
| (33,381 ) |  | (70,380 )

Page 4
Page 5
Alcombe House Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 13,004
Corporation tax | - |  | 4,367
Other creditors | - |  | 33,896
Directors' loan accounts | 13,458 |  | 1,187
| 13,458 |  | 52,454

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 24,000
| - |  | 24,000

8. ULTIMATE CONTROLLING PARTY
During the year, the Company was under the control of the Directors, who are the majority shareholders.
9. General Information
Alcombe House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02873901 . The registered office is 212 Ingram Road, Walsall, West Midlands, WS7 3AD.
Page 5