Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 5 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15389846 Mr Anil Hira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15389846 2025-01-31 15389846 2026-01-31 15389846 2025-02-01 2026-01-31 15389846 frs-core:CurrentFinancialInstruments 2026-01-31 15389846 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15389846 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15389846 frs-bus:Micro-entities 2025-02-01 2026-01-31 15389846 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15389846 frs-bus:Director1 2025-02-01 2026-01-31 15389846 frs-bus:Director1 2025-01-31 15389846 frs-bus:Director1 2026-01-31 15389846 2024-01-04 15389846 2025-01-31 15389846 2024-01-05 2025-01-31 15389846 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15389846
Ahlocktech Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Accountant Lady Limited
Ahlocktech Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15389846

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,338 | 1,427
Current assets |  | 34,393 | 7,435
Creditors: Amounts Falling Due Within One Year |  | (13,434 ) | (8,334 )
NET CURRENT ASSETS (LIABILITIES) |  | 20,959 | (899 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,297 | 528
Accruals and deferred income |  | (784 ) | (750 )
NET ASSETS/(LIABILITIES) |  | 23,513 | (222 )
CAPITAL AND RESERVES |  | 23,513 | (222 )

## Notes

1. General Information
Ahlocktech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15389846 . The registered office is Unit 11 Spectrum Court, Faraday Drive, Bridgnorth, WV15 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anil Hira | 7,435 | 35,520 | 8,536 | - | 34,393

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
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Ahlocktech Limited
Balance Sheet (continued)
As At 31 January 2026
For the year 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 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 Anil Hira Director
04/06/2026