Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06735081 E Griffiths A Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06735081 2023-10-31 06735081 2024-10-31 06735081 2023-11-01 2024-10-31 06735081 frs-core:CurrentFinancialInstruments 2024-10-31 06735081 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06735081 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06735081 frs-bus:Micro-entities 2023-11-01 2024-10-31 06735081 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06735081 frs-bus:Director1 2023-11-01 2024-10-31 06735081 frs-bus:Director2 2023-11-01 2024-10-31 06735081 2022-10-31 06735081 2023-10-31 06735081 2022-11-01 2023-10-31 06735081 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06735081
AEG (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CJD Accountancy Limited
9 Alba Close
Middleleaze
Swindon
SN5 5TL
Balance Sheet
Registered number: 06735081
2024 2023
£ £
Current assets 49,146 6,364
Creditors: Amounts Falling Due Within One Year (26,696 ) (5,256 )
NET CURRENT ASSETS 22,450 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 22,450 1,108
Accruals and deferred income (846 ) (823 )
NET ASSETS 21,604 285
CAPITAL AND RESERVES 21,604 285

Notes

1. General Information
AEG (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06735081 . The registered office is Hill Barn Upper Pavenhill, Purton, Swindon, SN5 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 2024 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
A Griffiths
Director
07/01/2025