Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05497382 Mr Julius Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05497382 2023-12-31 05497382 2024-12-31 05497382 2024-01-01 2024-12-31 05497382 frs-core:ComputerEquipment 2024-12-31 05497382 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05497382 frs-core:ComputerEquipment 2023-12-31 05497382 frs-core:ShareCapital 2024-12-31 05497382 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05497382 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05497382 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05497382 frs-bus:SmallEntities 2024-01-01 2024-12-31 05497382 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05497382 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05497382 frs-core:UnlistedNon-exchangeTraded 2024-12-31 05497382 frs-core:UnlistedNon-exchangeTraded 2023-12-31 05497382 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 05497382 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 05497382 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 05497382 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 05497382 frs-bus:Director1 2024-01-01 2024-12-31 05497382 frs-countries:EnglandWales 2024-01-01 2024-12-31 05497382 2022-12-31 05497382 2023-12-31 05497382 2023-01-01 2023-12-31 05497382 frs-core:CurrentFinancialInstruments 2023-12-31 05497382 frs-core:ShareCapital 2023-12-31 05497382 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05497382
Aia Textiles Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Aia Textiles Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aia Textiles Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05497382

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 725 |  | 1,450
Investments | 5 |  | 11,500 |  | 11,500
|  |  | 12,225 |  | 12,950
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,929 ) |  | (22,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,928 ) |  | (22,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,703 ) |  | (9,295 )
NET LIABILITIES |  |  | (10,703 ) |  | (9,295 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (10,705 ) |  | (9,297 )
SHAREHOLDERS' FUNDS |  |  | (10,703) |  | (9,295)

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 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

Mr Julius Lewis Director
08/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aia Textiles Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Aia Textiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05497382 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, England, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% SLM

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 2,900
As at 31 December 2024 | 2,900
Depreciation
As at 1 January 2024 | 1,450
Provided during the period | 725
As at 31 December 2024 | 2,175
Net Book Value
As at 31 December 2024 | 725
As at 1 January 2024 | 1,450

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 11,500
As at 31 December 2024 | 11,500
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -

...CONTINUED
Page 2
Page 3
Aia Textiles Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024 | 11,500
As at 1 January 2024 | 11,500

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 22,929 |  | 22,247
| 22,929 |  | 22,246

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3