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Company Registration No. 06849944 (England and Wales)
ALTERNATIVESOFT LIMITED Unaudited accounts for the year ended 31 December 2025
ALTERNATIVESOFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALTERNATIVESOFT LIMITED Company Information for the year ended 31 December 2025
Directors
LAURENT FAVRE DIPESH POLRA
Company Number
06849944 (England and Wales)
Registered Office
E936 1 FAIRMONT AVENUE LONDON E14 9PX
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ALTERNATIVESOFT LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
696,774 
696,520 
Current assets
Debtors
5
49,280 
49,280 
Cash at bank and in hand
253,585 
476,545 
302,865 
525,825 
Creditors: amounts falling due within one year
6
(852,121)
(1,075,131)
Net current liabilities
(549,256)
(549,306)
Net assets
147,518 
147,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,418 
147,114 
Shareholders' funds
147,518 
147,214 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
LAURENT FAVRE Director Company Registration No. 06849944
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ALTERNATIVESOFT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALTERNATIVESOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06849944. The registered office is E936 1 FAIRMONT AVENUE, LONDON, E14 9PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
695,146 
958 
890 
696,994 
Additions
- 
- 
336 
336 
At 31 December 2025
695,146 
958 
1,226 
697,330 
Depreciation
At 1 January 2025
- 
182 
292 
474 
Charge for the year
- 
78 
4 
82 
At 31 December 2025
- 
260 
296 
556 
Net book value
At 31 December 2025
695,146 
698 
930 
696,774 
At 31 December 2024
695,146 
776 
598 
696,520 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
49,280 
49,280 
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ALTERNATIVESOFT LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
40,016 
43,064 
Taxes and social security
2,417 
2,187 
Other creditors
808,888 
1,029,080 
Accruals
800 
800 
852,121 
1,075,131 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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