Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10519990 Mr Alfred Isaacs Mrs Sophie Isaacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519990 2024-12-31 10519990 2025-12-31 10519990 2025-01-01 2025-12-31 10519990 frs-core:CurrentFinancialInstruments 2025-12-31 10519990 frs-core:Non-currentFinancialInstruments 2025-12-31 10519990 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10519990 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10519990 frs-bus:Micro-entities 2025-01-01 2025-12-31 10519990 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10519990 frs-bus:Director1 2025-01-01 2025-12-31 10519990 frs-bus:Director1 2024-12-31 10519990 frs-bus:Director1 2025-12-31 10519990 frs-bus:Director2 2025-01-01 2025-12-31 10519990 1 2025-01-01 2025-12-31 10519990 2023-12-31 10519990 2024-12-31 10519990 2024-01-01 2024-12-31 10519990 frs-core:CurrentFinancialInstruments 2024-12-31 10519990 frs-core:Non-currentFinancialInstruments 2024-12-31 10519990 1 2024-01-01 2024-12-31
Registered number: 10519990
Alfies Landscapes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 10519990
2025 2024
£ £
Fixed assets 95,133 118,076
Current assets 201,176 166,311
Prepayments and accrued income 128,752 70,000
Creditors: Amounts Falling Due Within One Year (355,386 ) (216,005 )
NET CURRENT ASSETS (LIABILITIES) (25,458 ) 20,306
TOTAL ASSETS LESS CURRENT LIABILITIES 69,675 138,382
Creditors: Amounts Falling Due After More Than One Year (66,662 ) (137,740 )
Accruals and deferred income (225 ) (225 )
NET ASSETS 2,788 417
CAPITAL AND RESERVES 2,788 417

Notes

1. General Information
Alfies Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10519990 . The registered office is Victoria House, Victoria Street, Taunton, Somerset, TA1 3FA.
2. Average Number of Employees
2025 2024
Average number of employees, including directors 3 4
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Alfred Isaacs 119,147 273,285 236,369 - 156,063
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rate.
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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 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 Alfred Isaacs
Director
21 September 2026