Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10560971 Ms Aimee Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560971 2024-03-31 10560971 2025-03-31 10560971 2024-04-01 2025-03-31 10560971 frs-core:CurrentFinancialInstruments 2025-03-31 10560971 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10560971 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10560971 frs-bus:Micro-entities 2024-04-01 2025-03-31 10560971 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10560971 frs-bus:Director1 2024-04-01 2025-03-31 10560971 frs-bus:Director1 2024-03-31 10560971 frs-bus:Director1 2025-03-31 10560971 2023-03-31 10560971 2024-03-31 10560971 2023-04-01 2024-03-31 10560971 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10560971
A F Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10560971
2025 2024
£ £
Fixed assets 8,997 11,693
Current assets 94,330 83,590
Prepayments and accrued income 5,712 6,401
Creditors: Amounts Falling Due Within One Year (17,031 ) (16,291 )
NET CURRENT ASSETS 83,011 73,700
TOTAL ASSETS LESS CURRENT LIABILITIES 92,008 85,393
Accruals and deferred income (9,205 ) (6,349 )
NET ASSETS 82,803 79,044
CAPITAL AND RESERVES 82,803 79,044

Notes

1. General Information
A F Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560971 . The registered office is 66 Hercules Close, Little Stoke, Bristol, BS34 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Aimee Fielding - 6,848 - - 6,848
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Aimee Fielding
Director
08/08/2025