Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10521548 Mr Kurukulasuriya Fernando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10521548 2023-12-31 10521548 2024-12-31 10521548 2024-01-01 2024-12-31 10521548 frs-core:CurrentFinancialInstruments 2024-12-31 10521548 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10521548 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10521548 frs-bus:Micro-entities 2024-01-01 2024-12-31 10521548 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10521548 frs-bus:Director1 2024-01-01 2024-12-31 10521548 frs-bus:Director1 2023-12-31 10521548 frs-bus:Director1 2024-12-31 10521548 2022-12-31 10521548 2023-12-31 10521548 2023-01-01 2023-12-31 10521548 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10521548
Aiphion Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10521548
2024 2023
£ £
Fixed assets 17,565 15,892
Current assets 166,721 127,076
Creditors: Amounts Falling Due Within One Year (28,985 ) (28,970 )
NET CURRENT ASSETS 137,736 98,106
TOTAL ASSETS LESS CURRENT LIABILITIES 155,301 113,998
NET ASSETS 155,301 113,998
CAPITAL AND RESERVES 155,301 113,998

Notes

1. General Information
Aiphion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10521548 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Kurukulasuriya Fernando 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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.
On behalf of the board
Mr Kurukulasuriya Fernando
Director
18/07/2025