Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06173420 Ms Vilma MICHAILOVSKAJA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06173420 2023-08-31 06173420 2024-08-31 06173420 2023-09-01 2024-08-31 06173420 frs-core:CurrentFinancialInstruments 2024-08-31 06173420 frs-core:Non-currentFinancialInstruments 2024-08-31 06173420 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06173420 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06173420 frs-bus:Micro-entities 2023-09-01 2024-08-31 06173420 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06173420 frs-bus:Director1 2023-09-01 2024-08-31 06173420 2022-08-31 06173420 2023-08-31 06173420 2022-09-01 2023-08-31 06173420 frs-core:CurrentFinancialInstruments 2023-08-31 06173420 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06173420
Aiodistribution Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06173420
2024 2023
£ £
Fixed assets 276,879 66,387
Current assets 1,763,159 1,519,543
Creditors: Amounts Falling Due Within One Year (902,416 ) (1,093,459 )
NET CURRENT ASSETS 860,743 426,084
TOTAL ASSETS LESS CURRENT LIABILITIES 1,137,622 492,471
Creditors: Amounts Falling Due After More Than One Year (727,216 ) (75,542 )
Accruals and deferred income - (7,000 )
NET ASSETS 410,406 409,929
CAPITAL AND RESERVES 410,406 409,929

Notes

1. General Information
Aiodistribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06173420 . The registered office is Unit 2 Angerstein Business Park, 12 Horn Lane, Charlton, SE10 0RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 August 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 her 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
Ms Vilma MICHAILOVSKAJA
Director
16/05/2025