2024-10-01 2025-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 04906424 bus:FullAccounts 2024-10-01 2025-09-30 04906424 bus:Micro-entities 2024-10-01 2025-09-30 04906424 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04906424 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04906424 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04906424 2024-10-01 2025-09-30 04906424 2025-09-30 04906424 bus:RegisteredOffice 2024-10-01 2025-09-30 04906424 core:WithinOneYear 2025-09-30 04906424 core:AfterOneYear 2025-09-30 04906424 2023-10-01 04906424 bus:Director1 2024-10-01 2025-09-30 04906424 bus:Director1 2025-09-30 04906424 bus:Director1 2023-10-01 2024-09-30 04906424 bus:CompanySecretary1 2024-10-01 2025-09-30 04906424 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 04906424 2023-10-01 2024-09-30 04906424 2024-09-30 04906424 core:WithinOneYear 2024-09-30 04906424 core:AfterOneYear 2024-09-30 04906424 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 04906424 core:ComputerEquipment 2024-10-01 2025-09-30 04906424 core:ComputerEquipment 2025-09-30 04906424 core:ComputerEquipment 2024-09-30 04906424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 04906424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 04906424 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 04906424 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 04906424 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 04906424 core:Non-currentFinancialInstruments 2025-09-30 04906424 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04906424
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

ALTHAM SOFTWARE ENGINEERING LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 450 
Current assets 78,470  89,061 
Creditors: amount falling due within one year (9,030) (9,604)
Net current assets/(liabilities) 69,440  79,457 
Total assets less current liabilities 69,890  79,457 
Creditors: amount falling due after more than one year (5,107)
Accruals and deferred income (34)
Net assets/(liabilities) 69,890  74,316 
 
Capital and reserves 69,890  74,316 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
David Johnson
Director

Date approved: 09 June 2026
1
Statutory Information
Altham Software Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04906424, registration address 32 Spring Meadows, Clayton Le Moors, Accrington, Lancashire, BB5 5XA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 1).
2