Alcomsoft Ltd

Registered number: 05772902

	2026	2025
	£	£
Fixed assets	149	261

Current assets	45,726	36,250
Creditors: Amounts Falling Due Within One Year	(46,053 )	(36,408 )

NET CURRENT LIABILITIES	(327 )	(158 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(178 )	103

Accruals and deferred income	280	-

NET ASSETS	102	103

CAPITAL AND RESERVES	102	103

Notes

1. General Information

Alcomsoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05772902 . The registered office is 22 Tramway Road, Woolwell, Plymouth, PL6 7TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Malcolm Hooper	6,326	-	-	-	532
Ms Michelle Garratt	-	-	-	-	222

The above loan is unsecured, interest free and repayable on demand.

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 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 Malcolm Hooper

Director

10/06/2026