Company Registration No. 4936349 (England and Wales)
ALSOFT LIMITED
Unaudited accounts
for the year ended 31 October 2025
ALSOFT LIMITED
Unaudited accounts
Contents
ALSOFT LIMITED
Company Information
for the year ended 31 October 2025
Director
Mr Noureddine Benbattouche
Company Number
4936349 (England and Wales)
Registered Office
62 EDENBRIDGE DRIVE
STONE CLOUGH
MANCHESTER
GREATER MANCHESTER
M26 1GN
ALSOFT LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
7,817
9,840
Cash at bank and in hand
-
1,200
Creditors: amounts falling due within one year
(2,057)
-
Net current (liabilities)/assets
(2,057)
1,200
Total assets less current liabilities
5,760
11,040
Creditors: amounts falling due after more than one year
(2,746)
(5,199)
Called up share capital
100
100
Revaluation reserve
47,163
47,163
Capital redemption reserve
(40,223)
(36,392)
Profit and loss account
(4,026)
(5,030)
Shareholders' funds
3,014
5,841
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Mr Noureddine Benbattouche
Director
Company Registration No. 4936349
ALSOFT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ALSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4936349. The registered office is 62 EDENBRIDGE DRIVE, STONE CLOUGH, MANCHESTER, GREATER MANCHESTER, M26 1GN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
ALSOFT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,057
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).