Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12380777 Mr Charles Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12380777 2024-12-31 12380777 2025-12-31 12380777 2025-01-01 2025-12-31 12380777 frs-core:CurrentFinancialInstruments 2025-12-31 12380777 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12380777 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12380777 frs-bus:Micro-entities 2025-01-01 2025-12-31 12380777 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12380777 frs-bus:Director1 2025-01-01 2025-12-31 12380777 frs-bus:Director1 2024-12-31 12380777 frs-bus:Director1 2025-12-31 12380777 2023-12-31 12380777 2024-12-31 12380777 2024-01-01 2024-12-31 12380777 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12380777
Alternative Educational Support Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Charles Price
Company Number 12380777
Registered Office 20 Cornhill
1st Floor
Lincoln
Lincolnshire
LN5 7HB
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Alternative Educational Support Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
23rd July 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 12380777
2025 2024
£ £
Fixed assets 6,221 145
Current assets 42,475 60,052
Creditors: Amounts Falling Due Within One Year (109,898 ) (53,896 )
NET CURRENT ASSETS (LIABILITIES) (67,423 ) 6,156
TOTAL ASSETS LESS CURRENT LIABILITIES (61,202 ) 6,301
Accruals and deferred income (44,519 ) (5,799 )
NET (LIABILITIES)/ASSETS (105,721 ) 502
CAPITAL AND RESERVES (105,721 ) 502

Notes

1. General Information
Alternative Educational Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12380777 . The registered office is 20 Cornhill , 1st Floor, Lincoln, Lincolnshire, LN5 7HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 17)
19 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Charles Price 4,293 2,965 - - 7,258
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Charles Price
Director
23rd July 2026
Page 4