Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09005654 Ms Lindah Mise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09005654 2024-04-30 09005654 2025-04-30 09005654 2024-05-01 2025-04-30 09005654 frs-core:CurrentFinancialInstruments 2025-04-30 09005654 frs-core:Non-currentFinancialInstruments 2025-04-30 09005654 frs-core:ShareCapital 2025-04-30 09005654 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09005654 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09005654 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09005654 frs-bus:SmallEntities 2024-05-01 2025-04-30 09005654 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09005654 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09005654 frs-bus:Director1 2024-05-01 2025-04-30 09005654 frs-countries:EnglandWales 2024-05-01 2025-04-30 09005654 2023-04-30 09005654 2024-04-30 09005654 2023-05-01 2024-04-30 09005654 frs-core:CurrentFinancialInstruments 2024-04-30 09005654 frs-core:Non-currentFinancialInstruments 2024-04-30 09005654 frs-core:ShareCapital 2024-04-30 09005654 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09005654
Ayle & Ayle Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09005654
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 17,239 20,463
Cash at bank and in hand 884 884
18,123 21,347
Creditors: Amounts Falling Due Within One Year 5 (5,284 ) (1,791 )
NET CURRENT ASSETS (LIABILITIES) 12,839 19,556
TOTAL ASSETS LESS CURRENT LIABILITIES 12,839 19,556
Creditors: Amounts Falling Due After More Than One Year 6 5,938 1,470
NET ASSETS 18,777 21,026
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 18,776 21,025
SHAREHOLDERS' FUNDS 18,777 21,026
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Lindah Mise
Director
26/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ayle & Ayle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09005654 . The registered office is 2 Moran Avenue, Chelmsford, CM1 7DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 17,239 20,463
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts (53 ) (4,190 )
Corporation tax 5,337 5,981
5,284 1,791
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans (5,938 ) (1,470 )
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3