Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06422393 Mr A Jones Ms K Donlon Ms K Donlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06422393 2024-11-30 06422393 2025-11-30 06422393 2024-12-01 2025-11-30 06422393 frs-core:CurrentFinancialInstruments 2025-11-30 06422393 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06422393 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06422393 frs-bus:Micro-entities 2024-12-01 2025-11-30 06422393 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06422393 frs-bus:Director1 2024-12-01 2025-11-30 06422393 frs-bus:Director1 2024-11-30 06422393 frs-bus:Director1 2025-11-30 06422393 frs-bus:Director2 2024-12-01 2025-11-30 06422393 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06422393 2023-11-30 06422393 2024-11-30 06422393 2023-12-01 2024-11-30 06422393 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 06422393
Alfie Joey Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Alfie Joey Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06422393

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 402 | 276
Current assets |  | 26,858 | 4,414
Prepayments and accrued income |  | 256 | -
Creditors: Amounts Falling Due Within One Year |  | (25,096 ) | (16,948 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,018 | (12,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,420 | (12,258 )
Accruals and deferred income |  | (2,410 ) | (1,248 )
NET ASSETS/(LIABILITIES) |  | 10 | (13,506 )
CAPITAL AND RESERVES |  | 10 | (13,506 )

## Notes

1. General Information
Alfie Joey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06422393 . The registered office is 13 Portland Gardens, Gateshead, Tyne and Wear, NE9 6UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A Jones | (34 ) | 16,542 | - | - | 16,508

Interest of £256 was paid during the year at an effective interest rate of 3.75%.
The above loan is unsecured and repayable on demand.
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Alfie Joey Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mr A Jones Director
24/08/2026