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 04753330 Dr David Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04753330 2024-12-31 04753330 2025-12-31 04753330 2025-01-01 2025-12-31 04753330 frs-core:CurrentFinancialInstruments 2025-12-31 04753330 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04753330 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04753330 frs-bus:Micro-entities 2025-01-01 2025-12-31 04753330 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04753330 frs-bus:Director1 2025-01-01 2025-12-31 04753330 2023-12-31 04753330 2024-12-31 04753330 2024-01-01 2024-12-31 04753330 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04753330
Alderwicks Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Alderwicks Consultants Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04753330

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,321 | 1,762
Current assets |  | 13,571 | 14,019
Creditors: Amounts Falling Due Within One Year |  | (16,746 ) | (16,745 )
NET CURRENT LIABILITIES |  | (3,175 ) | (2,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,854 ) | (964 )
NET LIABILITIES |  | (1,854 ) | (964 )
CAPITAL AND RESERVES |  | (1,854 ) | (964 )

## Notes

1. General Information
Alderwicks Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04753330 . The registered office is 96 Lake Road East, Cardiff, CF23 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 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

Dr David Griffiths Director
17/08/2026