Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10856268 Mrs Rosa Alvarez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10856268 2024-07-31 10856268 2025-07-31 10856268 2024-08-01 2025-07-31 10856268 frs-core:CurrentFinancialInstruments 2025-07-31 10856268 frs-core:ComputerEquipment 2025-07-31 10856268 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10856268 frs-core:ComputerEquipment 2024-07-31 10856268 frs-core:ShareCapital 2025-07-31 10856268 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10856268 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10856268 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10856268 frs-bus:SmallEntities 2024-08-01 2025-07-31 10856268 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10856268 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10856268 frs-bus:Director1 2024-08-01 2025-07-31 10856268 frs-core:CurrentFinancialInstruments 9 2025-07-31 10856268 frs-countries:EnglandWales 2024-08-01 2025-07-31 10856268 2023-07-31 10856268 2024-07-31 10856268 2023-08-01 2024-07-31 10856268 frs-core:CurrentFinancialInstruments 2024-07-31 10856268 frs-core:ShareCapital 2024-07-31 10856268 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10856268 frs-core:CurrentFinancialInstruments 9 2024-07-31
Registered number: 10856268
Ariarch Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ariarch Limited
Contents
Contents

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

Page 1
Ariarch Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10856268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | (2 )
|  |  | - |  | (2 )
CURRENT ASSETS
Cash at bank and in hand |  | 1,000 |  | 12,162 |
|  | 1,000 |  | 12,162 |
Creditors: Amounts Falling Due Within One Year | 5 | (248 ) |  | (6,252 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 752 |  | 5,910
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 752 |  | 5,908
NET ASSETS |  |  | 752 |  | 5,908
CAPITAL AND RESERVES
Called up share capital | 6 |  | (4,707 ) |  | 100
Profit and Loss Account |  |  | 5,459 |  | 5,808
SHAREHOLDERS' FUNDS |  |  | 752 |  | 5,908

For the year ending 31 July 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 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

Mrs Rosa Alvarez Director
1st October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ariarch Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ariarch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10856268 . The registered office is The Old Police Station 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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 | 33% Straight Line

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 3,126
Disposals | (3,124 )
As at 31 July 2025 | 2
Depreciation
As at 1 August 2024 | 3,128
Disposals | (3,126 )
As at 31 July 2025 | 2
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | (2 )

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (16 ) |  | -
Accrued expenses | 264 |  | 252
Director's loan account | - |  | 6,000
| 248 |  | 6,252

Page 2
Page 3
Ariarch Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | (4,707 ) |  | 100

Page 3