Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13876213 A J Geary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876213 2024-01-31 13876213 2025-01-31 13876213 2024-02-01 2025-01-31 13876213 frs-core:CurrentFinancialInstruments 2025-01-31 13876213 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13876213 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13876213 frs-bus:Micro-entities 2024-02-01 2025-01-31 13876213 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13876213 frs-bus:Director1 2024-02-01 2025-01-31 13876213 2023-01-31 13876213 2024-01-31 13876213 2023-02-01 2024-01-31 13876213 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13876213
Aidan Geary Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Aidan Geary Consulting Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aidan Geary Consulting Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Aidan Geary Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Aidan Geary Consulting Ltd and state those matters that we have agreed to state to the director of Aidan Geary Consulting Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aidan Geary Consulting Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Aidan Geary Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aidan Geary Consulting Ltd . You consider that Aidan Geary Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Aidan Geary Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
LK & Associates Limited
27/04/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: 13876213
2025 2024
£ £
Fixed assets - 1,695
Current assets 7,894 39,131
Prepayments and accrued income - 308
Creditors: Amounts Falling Due Within One Year (7,198 ) (16 )
NET CURRENT ASSETS 696 39,423
TOTAL ASSETS LESS CURRENT LIABILITIES 696 41,118
Accruals and deferred income (695 ) (1,154 )
NET ASSETS 1 39,964
CAPITAL AND RESERVES 1 39,964

Notes

1. General Information
Aidan Geary Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876213 . The registered office is 2a High Street, Thames Ditton, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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
A J Geary
Director
27/04/2025