Acorah Software Products - Accounts Production 19.4.300 false true false 9 January 2025 31 March 2026 31 March 2026 16172473 Mr Mohammed Zahid Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16172473 2025-01-08 16172473 2026-03-31 16172473 2025-01-09 2026-03-31 16172473 frs-core:FurnitureFittings 2025-01-09 2026-03-31 16172473 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-09 2026-03-31 16172473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 16172473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-09 2026-03-31 16172473 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-08 16172473 frs-core:MotorVehicles 2025-01-09 2026-03-31 16172473 frs-core:PlantMachinery 2025-01-09 2026-03-31 16172473 frs-core:ShareCapital 2026-03-31 16172473 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16172473 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-03-31 16172473 frs-bus:FilletedAccounts 2025-01-09 2026-03-31 16172473 frs-bus:SmallEntities 2025-01-09 2026-03-31 16172473 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-03-31 16172473 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-09 2026-03-31 16172473 frs-bus:Director1 2025-01-09 2026-03-31 16172473 frs-countries:EnglandWales 2025-01-09 2026-03-31
Registered number: 16172473
Alderson Holdings Ltd
Unaudited Financial Statements
For the Period 9 January 2025 to 31 March 2026
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16172473
31 March 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 53,242
53,242
CURRENT ASSETS
Cash at bank and in hand 10,650
10,650
Creditors: Amounts Falling Due Within One Year 5 (64,204 )
NET CURRENT ASSETS (LIABILITIES) (53,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (312 )
NET LIABILITIES (312 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (313 )
SHAREHOLDERS' FUNDS (312)
Page 1
Page 2
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Zahid Khan
Director
16/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alderson Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16172473 . The registered office is Alderson House, Alderson St(Stables Behind No3 ), Bradford, BD6 2HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 9 January 2025 -
Additions 53,242
As at 31 March 2026 53,242
Net Book Value
As at 31 March 2026 53,242
As at 9 January 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 64,204
Page 3
Page 4
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1
Page 4