Acorah Software Products - Accounts Production 19.3.550 false true false 2 June 2025 30 June 2026 30 June 2026 16490947 Mr Alfred Bullah Dr Tafadzwa Makaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16490947 2025-06-01 16490947 2026-06-30 16490947 2025-06-02 2026-06-30 16490947 frs-core:CurrentFinancialInstruments 2026-06-30 16490947 frs-core:Non-currentFinancialInstruments 2026-06-30 16490947 frs-core:ShareCapital 2026-06-30 16490947 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 16490947 frs-bus:PrivateLimitedCompanyLtd 2025-06-02 2026-06-30 16490947 frs-bus:FilletedAccounts 2025-06-02 2026-06-30 16490947 frs-bus:SmallEntities 2025-06-02 2026-06-30 16490947 frs-bus:AuditExempt-NoAccountantsReport 2025-06-02 2026-06-30 16490947 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-02 2026-06-30 16490947 frs-bus:Director1 2025-06-02 2026-06-30 16490947 frs-bus:Director2 2025-06-02 2026-06-30 16490947 frs-countries:EnglandWales 2025-06-02 2026-06-30
Registered number: 16490947
Alftakins Ltd
Financial Statements
For the Period 2 June 2025 to 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16490947
30 June 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 20
20
Creditors: Amounts Falling Due Within One Year 4 (34 )
NET CURRENT ASSETS (LIABILITIES) (14 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14 )
Creditors: Amounts Falling Due After More Than One Year 5 (2,000 )
NET LIABILITIES (2,014 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (2,024 )
SHAREHOLDERS' FUNDS (2,014)
For the period ending 30 June 2026 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 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 Alfred Bullah
Director
31/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alftakins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16490947 . The registered office is 37 Whitelands Way, Bicester, OX26 1AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Trade creditors 34
5. Creditors: Amounts Falling Due After More Than One Year
30 June 2026
£
Other creditors 2,000
6. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 10
Page 2