Acorah Software Products - Accounts Production 19.3.600 true true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13121218 Ms Margaret Kennedy Mr Jeremy Bocknek Mr Stephen Donegal Ms Margaret Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13121218 2025-01-31 13121218 2026-01-31 13121218 2025-02-01 2026-01-31 13121218 frs-core:CurrentFinancialInstruments 2026-01-31 13121218 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13121218 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13121218 frs-bus:Micro-entities 2025-02-01 2026-01-31 13121218 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 13121218 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13121218 frs-bus:Director1 2025-02-01 2026-01-31 13121218 frs-bus:Director2 2025-02-01 2026-01-31 13121218 frs-bus:Director3 2025-02-01 2026-01-31 13121218 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13121218 2024-01-31 13121218 2025-01-31 13121218 2024-02-01 2025-01-31 13121218 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13121218
Alpha Animal Tech UK Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Alpha Animal Tech UK Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13121218
2026 2025
£ £
Fixed assets 14,169 14,169
Current assets 114,451 114,451
Creditors: Amounts Falling Due Within One Year (202,345 ) (202,345 )
NET CURRENT LIABILITIES (87,894 ) (87,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,725 ) (73,725 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (74,125 ) (74,125 )
CAPITAL AND RESERVES (74,125 ) (74,125 )

Notes

1. General Information
Alpha Animal Tech UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13121218 . The registered office is C/O Gateley Legal, 1 Paternoster Square, London, United Kingdom, EC4M 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Related party and other disclosures
1. The business has an overdrawn bank balance of £61,178.87 at yearend date 31/01/2026 (2025 : £61,178.87).
2. The business has following loan balances at yearendcdate 31/01/2026
a) Stephanie Muncherji £30,000 (2025 : £30,000)
b) Siddhartha Baxi £28,708.61 (2025 : £28,708.61)
3. The business has given loan to the followings at yearend 31/01/2026
a) Alpha Vet Tech Switzerland £28,435.65 (2025 : £28,435.65)
b) Alpha Vet Tech Australia £37,015.24 (2025 : £37,015.24)
4. The business has made payment of bond fees to Escrow account under Zhoukou City Huaking Co. Ltd of amount £49,000 at year end 31/01/2026 (2025 : £49,000).
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Alpha Animal Tech UK Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Donegal
Director
24/07/2026