Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09462829 Mr Nicolaas Van Breemen Mrs Katherine Macaulay Van Breemen Miss Lisa Mower Mrs Anita Ludwiczak Director Harry Macaulay Van Breemen Director Harry Macaulay Van Breemen Mrs Katherine Van Breemen Macaulay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09462829 2025-02-28 09462829 2026-02-28 09462829 2025-03-01 2026-02-28 09462829 frs-core:CurrentFinancialInstruments 2026-02-28 09462829 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09462829 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09462829 frs-bus:Micro-entities 2025-03-01 2026-02-28 09462829 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09462829 frs-bus:Director1 2025-03-01 2026-02-28 09462829 frs-bus:Director2 2025-03-01 2026-02-28 09462829 frs-bus:Director3 2025-03-01 2026-02-28 09462829 frs-bus:Director4 2025-03-01 2026-02-28 09462829 frs-bus:Director5 2025-03-01 2026-02-28 09462829 frs-bus:Director6 2025-03-01 2026-02-28 09462829 frs-bus:Director7 2025-03-01 2026-02-28 09462829 2024-02-29 09462829 2025-02-28 09462829 2024-03-01 2025-02-28 09462829 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09462829
Alces Management Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Axis Accounting
Balance Sheet
Registered number: 09462829
2026 2025
£ £
Fixed assets 5,758 10,052
Current assets 69,994 65,204
Prepayments and accrued income 556 1,019
Creditors: Amounts Falling Due Within One Year (69,963 ) (72,930 )
NET CURRENT ASSETS (LIABILITIES) 587 (6,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,345 3,345
Accruals and deferred income (2,366 ) (2,506 )
NET ASSETS 3,979 839
CAPITAL AND RESERVES 3,979 839

Notes

1. General Information
Alces Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09462829 . The registered office is 22 Eshe Road, Liverpool, L23 3AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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 Nicolaas Van Breemen
Director
30/10/2026