Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12336954 Mrs Fiona Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12336954 2024-11-30 12336954 2025-11-30 12336954 2024-12-01 2025-11-30 12336954 frs-core:CurrentFinancialInstruments 2025-11-30 12336954 frs-core:Non-currentFinancialInstruments 2025-11-30 12336954 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12336954 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12336954 frs-bus:Micro-entities 2024-12-01 2025-11-30 12336954 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12336954 frs-bus:Director1 2024-12-01 2025-11-30 12336954 2023-11-30 12336954 2024-11-30 12336954 2023-12-01 2024-11-30 12336954 frs-core:CurrentFinancialInstruments 2024-11-30 12336954 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12336954
Ale House 2020 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Ale House 2020 Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12336954

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,213 | 7,669
Current assets |  | 46,005 | 58,155
Prepayments and accrued income |  | 893 | 884
Creditors: Amounts Falling Due Within One Year |  | (156,307 ) | (138,899 )
NET CURRENT LIABILITIES |  | (109,409 ) | (79,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (103,196 ) | (72,191 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,349 )
Accruals and deferred income |  | (1,773 ) | (2,057 )
NET LIABILITIES |  | (104,969 ) | (79,597 )
CAPITAL AND RESERVES |  | (104,969 ) | (79,597 )

## Notes

1. General Information
Ale House 2020 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12336954 . The registered office is 78 Station Road, Taunton, TA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Fiona Johnson Director
25/08/2026