Acorah Software Products - Accounts Production 19.3.550 false true false 31 October 2024 31 October 2025 31 October 2025 16052830 Mr R Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16052830 2024-10-30 16052830 2025-10-31 16052830 2024-10-31 2025-10-31 16052830 frs-core:ComputerEquipment 2025-10-31 16052830 frs-core:ComputerEquipment 2024-10-31 2025-10-31 16052830 frs-core:ComputerEquipment 2024-10-30 16052830 frs-core:MotorVehicles 2025-10-31 16052830 frs-core:MotorVehicles 2024-10-31 2025-10-31 16052830 frs-core:MotorVehicles 2024-10-30 16052830 frs-core:ShareCapital 2025-10-31 16052830 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16052830 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 16052830 frs-bus:FilletedAccounts 2024-10-31 2025-10-31 16052830 frs-bus:SmallEntities 2024-10-31 2025-10-31 16052830 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16052830 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-31 16052830 frs-bus:Director1 2024-10-31 2025-10-31 16052830 frs-countries:EnglandWales 2024-10-31 2025-10-31
Registered number: 16052830
Alr Waste Management Ltd
Unaudited Financial Statements
For the Period 31 October 2024 to 31 October 2025
Ascend Accounting
Alr Waste Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Alr Waste Management Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16052830

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,262
|  |  | 6,262
CURRENT ASSETS
Cash at bank and in hand |  | 297 |
|  | 297 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,965 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,594
NET ASSETS |  |  | 4,594
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 4,593
SHAREHOLDERS' FUNDS |  |  | 4,594

For the period 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 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 R Smith Director
22/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Alr Waste Management Ltd
Notes to the Financial Statements
For the Period 31 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Alr Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16052830 . The registered office is 33 Ormskirk Road, Rainford, St Helens, WA11 8DQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Reducing balance
Computer Equipment | 20% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 31 October 2024 | - | - | -
Additions | 7,400 | 380 | 7,780
As at 31 October 2025 | 7,400 | 380 | 7,780
Depreciation
As at 31 October 2024 | - | - | -
Provided during the period | 1,480 | 38 | 1,518
As at 31 October 2025 | 1,480 | 38 | 1,518
Net Book Value
As at 31 October 2025 | 5,920 | 342 | 6,262
As at 31 October 2024 | - | - | -

Page 2
Page 3
Alr Waste Management Ltd
Notes to the Financial Statements (continued)
For the Period 31 October 2024 to 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 1,965

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3