Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC753735 Mr Peter Fearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC753735 2024-12-31 SC753735 2025-12-31 SC753735 2025-01-01 2025-12-31 SC753735 frs-core:CurrentFinancialInstruments 2025-12-31 SC753735 frs-core:ShareCapital 2025-12-31 SC753735 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC753735 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC753735 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC753735 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC753735 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC753735 frs-bus:Director1 2025-01-01 2025-12-31 SC753735 frs-countries:Scotland 2025-01-01 2025-12-31 SC753735 2023-12-31 SC753735 2024-12-31 SC753735 2024-01-01 2024-12-31 SC753735 frs-core:CurrentFinancialInstruments 2024-12-31 SC753735 frs-core:ShareCapital 2024-12-31
Registered number: SC753735
Alderstone Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Alderstone Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC753735
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 4 200 200
200 200
Creditors: Amounts Falling Due Within One Year 5 (100 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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 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 Peter Fearn
Director
18/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alderstone Limited is a private company, limited by shares, incorporated in Scotland, registered number SC753735 . The registered office is CodeBase, 37a Castle Terrace, Edinburgh, Midlothian, EH1 2EL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 200 200
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 100 100
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2