Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07854971 Mrs R L Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07854971 2023-11-30 07854971 2024-11-30 07854971 2023-12-01 2024-11-30 07854971 frs-core:CurrentFinancialInstruments 2024-11-30 07854971 frs-core:Non-currentFinancialInstruments 2024-11-30 07854971 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07854971 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07854971 frs-bus:Micro-entities 2023-12-01 2024-11-30 07854971 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07854971 frs-bus:Director1 2023-12-01 2024-11-30 07854971 2022-11-30 07854971 2023-11-30 07854971 2022-12-01 2023-11-30 07854971 frs-core:CurrentFinancialInstruments 2023-11-30 07854971 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07854971
A A R Commercial Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
A A R Commercial Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 07854971

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,921 | 4,818
Current assets |  | 128,395 | 123,617
Prepayments and accrued income |  | 30,826 | 3,608
Creditors: Amounts Falling Due Within One Year |  | (84,112 ) | (47,621 )
NET CURRENT ASSETS |  | 75,109 | 79,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,030 | 84,422
Creditors: Amounts Falling Due After More Than One Year |  | (24,520 ) | (30,741 )
Accruals and deferred income |  | (14,794 ) | (17,286 )
NET ASSETS |  | 39,716 | 36,395
CAPITAL AND RESERVES |  | 39,716 | 36,395

## Notes

1. General Information
A A R Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854971 . The registered office is Hamnett House, Gibbet Street, Halifax, West Yorkshire, HX2 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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A A R Commercial Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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 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

Mrs R L Jackson Director
1st October 2025