Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14787195 Mr Andrew Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14787195 2025-04-30 14787195 2026-04-30 14787195 2025-05-01 2026-04-30 14787195 frs-core:CurrentFinancialInstruments 2026-04-30 14787195 frs-core:Non-currentFinancialInstruments 2026-04-30 14787195 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14787195 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14787195 frs-bus:Micro-entities 2025-05-01 2026-04-30 14787195 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14787195 frs-bus:Director1 2025-05-01 2026-04-30 14787195 2024-04-30 14787195 2025-04-30 14787195 2024-05-01 2025-04-30 14787195 frs-core:CurrentFinancialInstruments 2025-04-30 14787195 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 14787195
A and L Machinery Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
A and L Machinery Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14787195

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,488 | 13,756
Current assets |  | 17,909 | 10,755
Creditors: Amounts Falling Due Within One Year |  | (26,151 ) | (21,232 )
NET CURRENT LIABILITIES |  | (8,242 ) | (10,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,246 | 3,279
Creditors: Amounts Falling Due After More Than One Year |  | (5,510 ) | (7,608 )
Accruals and deferred income |  | (1,620 ) | (1,119 )
NET LIABILITIES |  | (2,884 ) | (5,448 )
CAPITAL AND RESERVES |  | (2,884 ) | (5,448 )

## Notes

1. General Information
A and L Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14787195 . The registered office is 6 Priory Crescent, Ulceby, DN39 6TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Holmes Director
27 May 2026