Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09015494 Mr Matthew Ward Ms Karen Dunn Mr Dominic Lecke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09015494 2025-04-30 09015494 2026-04-30 09015494 2025-05-01 2026-04-30 09015494 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09015494 frs-bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 09015494 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09015494 frs-bus:SmallEntities 2025-05-01 2026-04-30 09015494 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09015494 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09015494 frs-bus:Director1 2025-05-01 2026-04-30 09015494 frs-bus:Director2 2025-05-01 2026-04-30 09015494 frs-bus:Director3 2025-05-01 2026-04-30 09015494 frs-countries:EnglandWales 2025-05-01 2026-04-30 09015494 2024-04-30 09015494 2025-04-30 09015494 2024-05-01 2025-04-30 09015494 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09015494
48 Allfarthing Lane Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
48 Allfarthing Lane Ltd
Contents
Contents

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

Page 1
48 Allfarthing Lane Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09015494

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (3,038 ) |  | (2,562 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,038 ) |  | (2,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,038 ) |  | (2,562 )
NET LIABILITIES |  |  | (3,038 ) |  | (2,562 )
Income and Expenditure Account |  |  | (3,038 ) |  | (2,562 )
MEMBERS' FUNDS |  |  | (3,038) |  | (2,562)

For the year ending 30 April 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 Income and Expenditure Account.
On behalf of the board

Mr Matthew Ward Director
11th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
48 Allfarthing Lane Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
48 Allfarthing Lane Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09015494 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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 year was: 3 (2025: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,038 |  | 2,562

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6. Going Concern Disclosure
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors will continue to support the company for the foreseeable future.
Page 2