Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12983834 Mr Quentin Dumortier Mr Philippe Lamblin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12983834 2025-03-31 12983834 2026-03-31 12983834 2025-04-01 2026-03-31 12983834 frs-core:CurrentFinancialInstruments 2026-03-31 12983834 frs-core:ShareCapital 2026-03-31 12983834 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12983834 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12983834 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12983834 frs-bus:SmallEntities 2025-04-01 2026-03-31 12983834 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 12983834 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12983834 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12983834 frs-bus:Director1 2025-04-01 2026-03-31 12983834 frs-bus:Director2 2025-04-01 2026-03-31 12983834 frs-countries:EnglandWales 2025-04-01 2026-03-31 12983834 2024-03-31 12983834 2025-03-31 12983834 2024-04-01 2025-03-31 12983834 frs-core:CurrentFinancialInstruments 2025-03-31 12983834 frs-core:ShareCapital 2025-03-31 12983834 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12983834
Alterdyne Global Services Ltd
Financial Statements
For The Year Ended 31 March 2026
563 Chiswick High Road
London
W4 3AY
Alterdyne Global Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Alterdyne Global Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12983834

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 5,085 |  | 39,036 |
|  | 5,085 |  | 39,036 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,790 ) |  | (35,123 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,295 |  | 3,913
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,295 |  | 3,913
NET ASSETS |  |  | 3,295 |  | 3,913
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,195 |  | 3,813
SHAREHOLDERS' FUNDS |  |  | 3,295 |  | 3,913

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Quentin Dumortier Director
15/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alterdyne Global Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Alterdyne Global Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12983834 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 1,790 |  | 26,525
Taxation and social security | - |  | 8,598
| 1,790 |  | 35,123

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2