Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11341716 Mr Noor Mohammed Masudur Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341716 2023-05-31 11341716 2024-05-31 11341716 2023-06-01 2024-05-31 11341716 frs-core:CurrentFinancialInstruments 2024-05-31 11341716 frs-core:Non-currentFinancialInstruments 2024-05-31 11341716 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11341716 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11341716 frs-bus:Micro-entities 2023-06-01 2024-05-31 11341716 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11341716 frs-bus:Director1 2023-06-01 2024-05-31 11341716 2022-05-31 11341716 2023-05-31 11341716 2022-06-01 2023-05-31 11341716 frs-core:CurrentFinancialInstruments 2023-05-31 11341716 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11341716
AEGIS GROUP SOUTH LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11341716
2024 2023
£ £
Fixed assets 212,134 201,961
Current assets 187 40
Creditors: Amounts Falling Due Within One Year (118,780 ) (86,469 )
NET CURRENT LIABILITIES (118,593 ) (86,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,541 115,532
Creditors: Amounts Falling Due After More Than One Year (145,936 ) (145,936 )
Accruals and deferred income (1,295 ) (845 )
NET LIABILITIES (53,690 ) (31,249 )
CAPITAL AND RESERVES (53,690 ) (31,249 )

Notes

1. General Information
AEGIS GROUP SOUTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11341716 . The registered office is 88a George Lane, London , E18 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Noor Mohammed Masudur Rahman
Director
16/04/2025