Acorah Software Products - Accounts Production 19.4.300 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01914544 Mr Roland Alford Mr Jeremy Earnshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01914544 2024-12-31 01914544 2025-12-31 01914544 2025-01-01 2025-12-31 01914544 frs-core:CurrentFinancialInstruments 2025-12-31 01914544 frs-core:Non-currentFinancialInstruments 2025-12-31 01914544 frs-core:ComputerEquipment 2025-12-31 01914544 frs-core:ComputerEquipment 2025-01-01 2025-12-31 01914544 frs-core:ComputerEquipment 2024-12-31 01914544 frs-core:FurnitureFittings 2025-12-31 01914544 frs-core:FurnitureFittings 2025-01-01 2025-12-31 01914544 frs-core:FurnitureFittings 2024-12-31 01914544 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 01914544 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 01914544 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 01914544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01914544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01914544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01914544 frs-core:MotorVehicles 2025-12-31 01914544 frs-core:MotorVehicles 2025-01-01 2025-12-31 01914544 frs-core:MotorVehicles 2024-12-31 01914544 frs-core:PlantMachinery 2025-12-31 01914544 frs-core:PlantMachinery 2025-01-01 2025-12-31 01914544 frs-core:PlantMachinery 2024-12-31 01914544 frs-core:ShareCapital 2025-12-31 01914544 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01914544 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01914544 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01914544 frs-bus:SmallEntities 2025-01-01 2025-12-31 01914544 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01914544 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01914544 frs-bus:Director1 2025-01-01 2025-12-31 01914544 frs-bus:Director2 2025-01-01 2025-12-31 01914544 frs-countries:EnglandWales 2025-01-01 2025-12-31 01914544 2023-12-31 01914544 2024-12-31 01914544 2024-01-01 2024-12-31 01914544 frs-core:CurrentFinancialInstruments 2024-12-31 01914544 frs-core:Non-currentFinancialInstruments 2024-12-31 01914544 frs-core:ShareCapital 2024-12-31 01914544 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01914544
Alford Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BJH Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 01914544
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 639,162 580,528
639,162 580,528
CURRENT ASSETS
Stocks 5 636,832 554,886
Debtors 6 1,279,679 925,204
Cash at bank and in hand 513,508 263,818
2,430,019 1,743,908
Creditors: Amounts Falling Due Within One Year 7 (1,582,599 ) (962,125 )
NET CURRENT ASSETS (LIABILITIES) 847,420 781,783
TOTAL ASSETS LESS CURRENT LIABILITIES 1,486,582 1,362,311
Creditors: Amounts Falling Due After More Than One Year 8 - (100,000 )
NET ASSETS 1,486,582 1,262,311
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account 1,485,582 1,261,311
SHAREHOLDERS' FUNDS 1,486,582 1,262,311
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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 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 Roland Alford
Director
27/07/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Alford Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914544 . The registered office is Alford House, Epsom Square, White Horse Business Park, Trowbridge , Wiltshire , BA14 0XG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in the respect of service contracts where turnover is recognised when the company obtains the right to consideration.
2.4. 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 20% on cost
Leasehold 20% on cost
Plant & Machinery 20% on cost
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 10% on cost
Computer Equipment 25%/33% on cost and 25% on reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. 
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.8. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.10. Reserach and devlopment
Expenditure on research and development is written off in the year in which it is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2024: 23)
25 23
4. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Motor Vehicles
£ £ £ £
Cost
As at 1 January 2025 108,372 691,345 395,718 26,290
Additions - 50,881 198,863 3,200
Disposals - - (10,000 ) -
As at 31 December 2025 108,372 742,226 584,581 29,490
Depreciation
As at 1 January 2025 54,360 432,828 185,499 18,093
Provided during the period 12,690 89,603 87,820 2,649
Disposals - - (9,808 ) -
As at 31 December 2025 67,050 522,431 263,511 20,742
Net Book Value
As at 31 December 2025 41,322 219,795 321,070 8,748
As at 1 January 2025 54,012 258,517 210,219 8,197
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 60,768 193,293 1,475,786
Additions 3,159 19,520 275,623
Disposals - - (10,000 )
As at 31 December 2025 63,927 212,813 1,741,409
...CONTINUED
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Depreciation
As at 1 January 2025 46,564 157,914 895,258
Provided during the period 4,015 20,020 216,797
Disposals - - (9,808 )
As at 31 December 2025 50,579 177,934 1,102,247
Net Book Value
As at 31 December 2025 13,348 34,879 639,162
As at 1 January 2025 14,204 35,379 580,528
5. Stocks
2025 2024
£ £
Stock 636,832 554,886
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 164,054 202,945
Other debtors 806,001 501,799
970,055 704,744
Due after more than one year
Amounts owed by group undertakings 309,624 220,460
1,279,679 925,204
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 665,054 409,124
Bank loans and overdrafts 100,000 100,000
Amounts owed to group undertakings 479,121 289,519
Other creditors 247,894 64,595
Taxation and social security 90,530 98,887
1,582,599 962,125
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 100,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
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10. Related Party Transactions
During the period loans were made to the following group companies:
Alford Technology Group Limited 2025: £289,189  2024: £220,239
Alford Technical Services 2025: £221 2024: £221
These balances are included in Debtors.
During the period loans were made from the following group companies:
Alford IP Limited (2025: £101,416) (2024: £105,266) 
Alford Engineering (2025: £Nil) (2024: £13,993)
Alford Training Limited (2025: £280,745) (2024: £55,278) 
Alford Explosive Demoliation Limited (2025: £20,201) (2024: £39,538) 
These balances are included in Creditors.
During the period loans were made to the following entity, of which the director Roland Alford is a member:
Alford Properties LLP 2025: £20,214 (2024: £17,695) 
This balance is included in Creditors.
During the period loans were made to the following company, of which the director Roland Alford is a majority shareholder and director:
Alford Property Holdings (2025: £76,759) (2024: £57,749)
This balance is included in Creditors
Management charges were received during the period from:
Alford Training Limited 2025: £Nil 2024: £21,032
Management charges were paid during the period to:
Alford IP Limited 2025: £77,203 2024: £59,741
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