Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08689830 Mrs Zhifang Ballantyne Mr William Ballantyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08689830 2023-09-30 08689830 2024-09-30 08689830 2023-10-01 2024-09-30 08689830 frs-core:CurrentFinancialInstruments 2024-09-30 08689830 frs-core:Non-currentFinancialInstruments 2024-09-30 08689830 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08689830 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08689830 frs-bus:Micro-entities 2023-10-01 2024-09-30 08689830 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08689830 frs-bus:Director1 2023-10-01 2024-09-30 08689830 frs-bus:Director1 2023-09-30 08689830 frs-bus:Director1 2024-09-30 08689830 frs-bus:Director2 2023-10-01 2024-09-30 08689830 2022-09-30 08689830 2023-09-30 08689830 2022-10-01 2023-09-30 08689830 frs-core:CurrentFinancialInstruments 2023-09-30 08689830 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08689830
AAE Education Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08689830
2024 2023
£ £
Fixed assets 1,715 2,880
Current assets 81,211 47,605
Creditors: Amounts Falling Due Within One Year (19,804 ) (11,287 )
NET CURRENT ASSETS 61,407 36,318
TOTAL ASSETS LESS CURRENT LIABILITIES 63,122 39,198
Creditors: Amounts Falling Due After More Than One Year (39,373 ) (39,372 )
Accruals and deferred income (2,677 ) (2,213 )
NET ASSETS/(LIABILITIES) 21,072 (2,387 )
CAPITAL AND RESERVES 21,072 (2,387 )

Notes

1. General Information
AAE Education Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08689830 . The registered office is 109 Ermine Way, Arrington, Cambridgeshire, SG8 0AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Zhifang Ballantyne 22,690 11,301 (12,387 ) - 21,604
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Zhifang Ballantyne
Director
8 August 2025