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 06967363 J Williamson S Scammell J Martin S Hayes V Buan J Amor Graham Bartholomew Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06967363 2024-12-31 06967363 2025-12-31 06967363 2025-01-01 2025-12-31 06967363 frs-core:CurrentFinancialInstruments 2025-12-31 06967363 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06967363 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06967363 frs-bus:Micro-entities 2025-01-01 2025-12-31 06967363 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06967363 frs-bus:Director1 2025-01-01 2025-12-31 06967363 frs-bus:Director2 2025-01-01 2025-12-31 06967363 frs-bus:Director3 2025-01-01 2025-12-31 06967363 frs-bus:Director4 2025-01-01 2025-12-31 06967363 frs-bus:Director5 2025-01-01 2025-12-31 06967363 frs-bus:Director6 2025-01-01 2025-12-31 06967363 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06967363 1 2025-01-01 2025-12-31 06967363 2023-12-31 06967363 2024-12-31 06967363 2024-01-01 2024-12-31 06967363 frs-core:CurrentFinancialInstruments 2024-12-31 06967363 1 2024-01-01 2024-12-31
Registered number: 06967363
Number 7 Alexandra Road (Epsom) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TAB Accountancy Limited
1 Hardy Close
Felpham
Bognor Regis
West Sussex
PO22 6QX
Number 7 Alexandra Road (Epsom) Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 06967363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,818 | 28,818
Current assets |  | 13,975 | 8,418
Prepayments and accrued income |  | 2,542 | 3,811
Creditors: Amounts Falling Due Within One Year |  | (292 ) | (189 )
NET CURRENT ASSETS |  | 16,225 | 12,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,043 | 40,858
Accruals and deferred income |  | (3,750 ) | (2,700 )
NET ASSETS |  | 41,293 | 38,158
CAPITAL AND RESERVES |  | 41,293 | 38,158

## Notes

1. General Information
Number 7 Alexandra Road (Epsom) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06967363 . The registered office is 15 Penrhyn Road, Kingston Upon Thames, Surrey, KT1 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Directors | 6 |  | 6
| 6 |  | 6

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Number 7 Alexandra Road (Epsom) Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 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 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

S Scammell Director
24/07/2026