Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 25 April 2023 false true No description of principal activity 1 May 2024 31 December 2024 31 December 2024 14827845 Mr Nirpal Arora Mr Harneet Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14827845 2024-04-30 14827845 2024-12-31 14827845 2024-05-01 2024-12-31 14827845 frs-core:CurrentFinancialInstruments 2024-12-31 14827845 frs-core:Non-currentFinancialInstruments 2024-12-31 14827845 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 14827845 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 14827845 frs-bus:Micro-entities 2024-05-01 2024-12-31 14827845 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 14827845 frs-bus:Director1 2024-05-01 2024-12-31 14827845 frs-bus:Director2 2024-05-01 2024-12-31 14827845 2023-04-24 14827845 2024-04-30 14827845 2023-04-25 2024-04-30 14827845 frs-core:CurrentFinancialInstruments 2024-04-30 14827845 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 14827845
A&A DISTRIBUTION LTD
Financial Statements
For the Period 1 May 2024 to 31 December 2024
Balance Sheet
Registered number: 14827845
31 December 2024 30 April 2024
£ £
Fixed assets 7,990 -
Current assets 316,774 90,524
Prepayments and accrued income - 49,966
Creditors: Amounts Falling Due Within One Year (30,541 ) (6,687 )
NET CURRENT ASSETS 286,233 133,803
TOTAL ASSETS LESS CURRENT LIABILITIES 294,223 133,803
Creditors: Amounts Falling Due After More Than One Year (338,652 ) (208,134 )
NET LIABILITIES (44,429 ) (74,331 )
CAPITAL AND RESERVES (44,429 ) (74,331 )

Notes

1. General Information
A&A DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14827845 . The registered office is 3rd Floor, 45 Albemarle Street, Mayfair, London, W1S 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 1)
3 1
For the period 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 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
Mr Harneet Arora
Director
19/06/2025