Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07447744 Mr Arpad Boldizsar Torok Mrs Viktoria Torok-Raab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447744 2024-11-30 07447744 2025-11-30 07447744 2024-12-01 2025-11-30 07447744 frs-core:ComputerEquipment 2025-11-30 07447744 frs-core:ComputerEquipment 2024-12-01 2025-11-30 07447744 frs-core:ComputerEquipment 2024-11-30 07447744 frs-core:ShareCapital 2025-11-30 07447744 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07447744 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07447744 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07447744 frs-bus:SmallEntities 2024-12-01 2025-11-30 07447744 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 07447744 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07447744 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07447744 frs-bus:Director1 2024-12-01 2025-11-30 07447744 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 07447744 frs-countries:EnglandWales 2024-12-01 2025-11-30 07447744 2023-11-30 07447744 2024-11-30 07447744 2023-12-01 2024-11-30 07447744 frs-core:ShareCapital 2024-11-30 07447744 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07447744
Alderamin Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
James Khan
Alderamin Ltd
Contents
Contents

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

Page 1
Alderamin Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07447744

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 788 |  | 1,181
|  |  | 788 |  | 1,181
CURRENT ASSETS
Cash at bank and in hand |  | 30,615 |  | 30,615 |
|  | 30,615 |  | 30,615 |
Creditors: Amounts Falling Due Within One Year |  | (21,663 ) |  | (21,429 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,952 |  | 9,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,740 |  | 10,367
NET ASSETS |  |  | 9,740 |  | 10,367
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 9,738 |  | 10,365
SHAREHOLDERS' FUNDS |  |  | 9,740 |  | 10,367

Page 1
Page 2
Alderamin Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Arpad Boldizsar Torok Director
30/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Alderamin Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Alderamin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07447744 . The registered office is 98 Churchfields, Barry, CF63 1FS.
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. 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:

Computer Equipment | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 1,574
As at 30 November 2025 | 1,574
Depreciation
As at 1 December 2024 | 393
Provided during the period | 393
As at 30 November 2025 | 786
Net Book Value
As at 30 November 2025 | 788
As at 1 December 2024 | 1,181

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3