Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13868632 Mr Graham Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868632 2025-01-31 13868632 2026-01-31 13868632 2025-02-01 2026-01-31 13868632 frs-core:CurrentFinancialInstruments 2026-01-31 13868632 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13868632 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13868632 frs-bus:Micro-entities 2025-02-01 2026-01-31 13868632 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13868632 frs-bus:Director1 2025-02-01 2026-01-31 13868632 frs-bus:Director1 2025-01-31 13868632 frs-bus:Director1 2026-01-31 13868632 2024-01-31 13868632 2025-01-31 13868632 2024-02-01 2025-01-31 13868632 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13868632
Albert Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Osome Ltd
Balance Sheet
Registered number: 13868632
2026 2025
£ £
Current assets 6,216 4,646
Prepayments and accrued income 1,020 696
Creditors: Amounts Falling Due Within One Year (6,780 ) (3,553 )
NET CURRENT ASSETS 456 1,789
TOTAL ASSETS LESS CURRENT LIABILITIES 456 1,789
NET ASSETS 456 1,789
CAPITAL AND RESERVES 456 1,789

Notes

1. General Information
Albert Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13868632 . The registered office is 14 White Hart Road, , Orpington, England, BR6 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Graham Hobson 1,877 4,500 624 - (1,999 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Graham Hobson
Director
29/06/2026