Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12271317 Mr Martin Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271317 2024-10-31 12271317 2025-10-31 12271317 2024-11-01 2025-10-31 12271317 frs-core:CurrentFinancialInstruments 2025-10-31 12271317 frs-core:Non-currentFinancialInstruments 2025-10-31 12271317 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271317 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271317 frs-bus:Micro-entities 2024-11-01 2025-10-31 12271317 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271317 frs-bus:Director1 2024-11-01 2025-10-31 12271317 frs-bus:Director1 2024-10-31 12271317 frs-bus:Director1 2025-10-31 12271317 2023-10-31 12271317 2024-10-31 12271317 2023-11-01 2024-10-31 12271317 frs-core:CurrentFinancialInstruments 2024-10-31 12271317 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12271317
Alnb Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Alnb Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12271317

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,591 | 66,177
Current assets |  | 25,489 | 67,947
Prepayments and accrued income |  | 13 | -
Creditors: Amounts Falling Due Within One Year |  | (36,692 ) | (41,773 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,190 ) | 26,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,401 | 92,351
Creditors: Amounts Falling Due After More Than One Year |  | (166 ) | (359 )
NET ASSETS |  | 57,235 | 91,992
CAPITAL AND RESERVES |  | 57,235 | 91,992

## Notes

1. General Information
Alnb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271317 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Byrne | - | 2,777 | - | - | 2,777

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Alnb Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 Martin Byrne Director
01/07/2026