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 11180177 Mr N J Beirouty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11180177 2024-01-31 11180177 2025-01-31 11180177 2024-02-01 2025-01-31 11180177 frs-core:CurrentFinancialInstruments 2025-01-31 11180177 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11180177 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11180177 frs-bus:Micro-entities 2024-02-01 2025-01-31 11180177 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11180177 frs-bus:Director1 2024-02-01 2025-01-31 11180177 2023-01-31 11180177 2024-01-31 11180177 2023-02-01 2024-01-31 11180177 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11180177
Affios Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Affios Ltd for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Affios Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Affios 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 Affios Ltd and state those matters that we have agreed to state to the director of Affios Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Affios Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Affios 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 Affios Ltd . You consider that Affios Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Affios 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.
27 May 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 11180177
2025 2024
£ £
Fixed assets 155 384
Current assets 113,547 142,657
Creditors: Amounts Falling Due Within One Year (14,135 ) (19,483 )
NET CURRENT ASSETS 99,412 123,174
TOTAL ASSETS LESS CURRENT LIABILITIES 99,567 123,558
Accruals and deferred income (750 ) (750 )
NET ASSETS 98,817 122,808
CAPITAL AND RESERVES 98,817 122,808

Notes

1. General Information
Affios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11180177 . The registered office is 68 Douglas Road, Kingston Upon Thames, KT1 3PT.
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
Mr N J Beirouty
Director
26 May 2025