Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 November 202331 December 202431 December 202415251829Mr W Huangiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152518292023-10-31152518292024-12-31152518292023-11-012024-12-3115251829frs-core:CurrentFinancialInstruments2024-12-3115251829frs-bus:PrivateLimitedCompanyLtd2023-11-012024-12-3115251829frs-bus:FilletedAccounts2023-11-012024-12-3115251829frs-bus:Micro-entities2023-11-012024-12-3115251829frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-12-3115251829frs-bus:Director12023-11-012024-12-31
Registered number: 15251829
Aea Supply Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2024
Overpaidtax Limited
Aea Supply Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15251829
31 December 2024
£
Current assets
248,868
Creditors: Amounts Falling Due Within One Year
(81,735)
NET CURRENT ASSETS
167,133
TOTAL ASSETS LESS CURRENT LIABILITIES
167,133
NET ASSETS
167,133
CAPITAL AND RESERVES
167,133
Notes
1.General Information
Aea Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15251829. The registered office is Maple House, High Street, Potters Bar, EN6 5BS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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.